Financial Analyst

2 weeks ago

Culver City, United States Vertisystem Full time

Location: Hybrid (Culver City, CA 90232) (Subject otto change)

Duration: 3 months contract

Pay rate: $45/hr - $60.15/hr


Job Summary:

The Financial Analyst position, under general guidance of Senior Financial Analyst or management is responsible for applying financial analytical techniques and methodologies to complex investment options and proposals to determine if investments exceed their cost of capital and other requirements. This position applies techniques such as internal rates of return, net present value, yield analysis, capital asset pricing, discounted cash flows, ratio analysis, cost of capital modelling, multivariate regressions, what-if scenarios, cash flow analysis, growth and trend analysis and other techniques


DEPARTMENT DESCRIPTION: The Worldwide Distribution FP&A Analyst is a key member of the Worldwide Distribution FP&A team, primarily involved in consolidation and analysis of quarterly forecasts. This role will support the Consolidation line and drive value by providing global reporting and data analyses.


RESPONSIBILITIES:

• Day-to-day support of the FP&A team with consolidation, analysis of the financial budgets and quarterly forecasts, and financial modeling

• Consolidate and analyze monthly financial operating results and variances to forecast

• Consolidate forecast submissions from global FP&A teams and review variance commentaries

• Discern performance drivers in a complex industry using data and commercial insight from regional finance and sales planning teams

• Assist with the preparation of quarterly forecast presentations and ad hoc analyses

• Aid in development of global reporting, including dashboards to provide value-add insights

• Collaborate with global FP&A, IT, and Commercial teams to optimize processes

• Ensure FP&A system is accurately updated. Maintain data versioning and develop new reports as needed


QUALIFICATIONS:

• Bachelor’s degree with emphasis on coursework of a quantitative nature, preferably Business, Finance, or Economics

• 1+ year of experience in a highly analytical environment, preferably in FP&A/Strategic Finance


Skills:

• Proficient with Excel/Sheets and PowerPoint/Slides; Tableau knowledge is a plus

• Experience working with Planning tools (Hyperion Planning, PBCS, or Essbase)

• Excellent communication and presentation skills, capable of explaining complex financial data to non-financial stakeholders

• Strong people skills, including the ability to work in a cross functional environment and communicate with various levels of the organization

• Strong analytical skills and the ability to translate analyses into decisions and actions

• Excellent time management, decision-making, and interpersonal skills

• Self-motivated with high standards and attention to detail, along with an excellent work ethic

• Independent worker and able to manage multiple deliverables while being a team player

• Continually searches for opportunities to improve internal processes

• Proactive, self-starter and independent thinker, with strong ability to collaborate across teams

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