Financial Analyst

4 weeks ago

Bakersfield, United States ActOne Group Full time

The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership.

Responsibilities

Work with CFO in building financial analyses, commentaries, and presentations to support key financial and business deliverables, including presentations to ownership and board of directors

  • Create and monitor operational metrics for actionable information and analysis including management tools and leveraging data to drive business performance
  • Gather, consolidate, and analyze operating and financial results, including preparing internal and external reporting deliverables and analyzing and explaining trends, drivers, and budget variances of financial results and Key Performance Indicators to be used in management reviews and strategic decisions.
  • Own and lead recurring reporting of weekly KPIs and monthly financial reporting
  • Help lead the Company's financial planning and budgeting processes, including the annual multi-year planning and monthly forecasting cycles
  • Play key role in job reviews, and monitor performance and progress on key projects
  • Identify trends and discern root cause from large sets of data using problem solving skills
  • Identify and drive initiatives to improve, automate, and scale tracking and reporting tools/systems.
  • Review historical results to develop sound forecasting practices to improve accuracy and reliability of the budget.
  • Prepare flexible financial models containing well-structured reporting outputs that facilitate insightful analysis and actions.
  • Work with the accounting group on building revenue and expense data to inform key accounting activities

Qualifications

  • Bachelor's degree with relevant coursework in economics, business, accounting, or finance preferred, advanced degree is a plus
  • Minimum two years of corporate experience in finance, strategy, or corporate planning role
  • Experience in financial modeling and financial reporting
  • Strong analytical and critical thinking skills. Ability to independently resolve complex problems where analysis requires the in-depth evaluation of numerous factors.
  • Strong technical skills, with proficiency in Microsoft Office (particularly Excel); experience with business intelligence tools preferred
  • Ability to communicate accounting and financial information clearly and concisely, with the ability to interact at all levels within the organization and private equity sponsor.
  • Ability to analyze data from different sources to complete root cause analyses, communicate strategic and operational insights, and make commercial recommendations
  • Strong accounting and corporate finance knowledge to support management with routine and ad-hoc analytical work
  • Keen attention to detail as well as an ability to see the big picture
  • Solid understanding of drivers of profitability in a project-based business, as well as keen understanding of financial statements
  • Ability to prioritize work across various departments and their associated projects.
  • Curiosity to explore data from different angles, problem solve and think critically through complex scenarios.

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