Financial Analyst FP&A Consultant
6 days ago
Description
We are in search of a Financial Analyst FP& A Consultant to join our team in the healthcare industry, located in El Segundo, California. This role involves a blend of data analysis, financial reporting, and budget management across multiple sites. The incumbent will be responsible for supporting the financial operations and making pivotal contributions to our financial planning and analysis function.
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Work Schedule: This role requires onsite work Monday through Thursday at our El Segundo office, with remote work on Fridays.
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Duration: This is a temporary position, covering maternity leave starting mid-November for 4-5 months. However, based on performance and company needs, there is the potential to transition into a permanent role as a Senior Financial Analyst.
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Regularly update, maintain, and analyze financial and operational reports to ensure accuracy and relevance, including monthly performance dashboards, financial statements, and variance analysis reports.
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Assist in the preparation of annual budgets and periodic forecasts. Conduct detailed variance analysis to identify discrepancies and recommend corrective actions.
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Utilize SQL for data extraction, analysis, and report creation. Manage large datasets to extract key insights and assist in financial decision-making.
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Oversee financial activities for multiple business locations. Provide site-level financial analysis, identify trends, and develop actionable recommendations to enhance performance across all sites.
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Create and maintain complex financial models to support decision-making processes related to budgeting, forecasting, and strategic planning.
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Identify opportunities to improve reporting accuracy and streamline the budgeting and forecasting process. Develop automated reporting tools and processes where applicable.
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Work closely with operational managers and senior leadership to gather financial data, understand business needs, and align financial plans with organizational goals.
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Conduct ad-hoc financial analyses and prepare custom reports for senior management as needed.
Requirements - Must possess a Bachelor's degree in Finance, Accounting, or a related field.
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Possess strong knowledge and experience in Accrual Accounting and Auditing.
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Experience with Accounting Software Systems, ADP - Financial Services, CRM, Crystal Reports, and Data Mining Techniques is crucial.
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Ability to perform various Accounting Functions.
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Familiarity with Budget Processes and Capital Management.
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Proficiency in SQL is required.
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Experience in the Healthcare, Hospitals, and Social Assistance industry is highly desirable.
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Strong analytical, problem-solving, and decision-making skills.
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Excellent communication and interpersonal skills.
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Ability to work independently and as part of a team.
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Must be detail-oriented and able to handle multiple tasks simultaneously.
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Strong organizational and time management skills.
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Willingness to stay updated on industry trends and developments.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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