CV Resources is working with a successful company in OC that is seeking a Senior Financial Analyst to assist with financial planning activities, budgeting and periodic forecast.
Responsibilities :
- Develop monthly financial reports, periodic full P&L forecasts
- Budget and manage P&L’s with financial / operating KPIs
- Support with financial planning activities, providing analysis on revenue, volumes and costs
- Navigate large amounts of data to discern underlying trends, risks and opportunities
- Design and develop real-time reporting using web-based business intelligence tools
- Collaborate with other business and financial stakeholders to support monthly close process
Qualifications :
- Bachelor's degree in Finance
- 3+ years' of progressive FA experience
- Advanced Microsoft Excel skills (pivot tables, v-lookups, Index etc.)
- Experience with data analysis or business intelligence tools (Tableau, Power BI)
- Lives locally in OC
Apply today!
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