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Senior Financial Analyst

1 month ago

Sacramento, United States Pacific Staffing Full time

Senior Financial Analyst – Direct Hire


We are recruiting a Senior Financial Analyst for a global industry leader committed to sourcing and manufacturing the most innovative and high-quality products within their industry. Our client has a flat and collaborative work culture, and all levels of employees are treated with respect. Hybrid accommodations are offered after training. Salary range: $110K-$120K plus an annual bonus.


The ideal candidate will come from a strong finance and accounting analytical experience, manufacturing industry, enjoys making sense of complex data sets and has advanced technology skills.


Primary Responsibilities:

  • Drive the rolling forecast, annual budgeting, and long-term forecasting analytics activities for a targeted segment on behalf of the Financial Planning and Analysis (FP&A) function in Finance.
  • Drive activities that support the annual planning efforts for revenue planning, operational expense planning, headcount planning, and/or capital expense planning for the organization
  • Prepare various monthly actual vs. budget (vs. forecast) reports and produce variance analyses for operational management; effectively communicating key takeaways
  • Monitor and report on key financial and operational metrics by department and site
  • Provide general financial reporting and analytics for department and site level budget reporting
  • Identify risks, opportunities, and other areas to improve business results
  • Update and roll-forward tools and templates that support Financial Budgeting and Forecasting.
  • Update and/or enhance reporting templates and tools to capture critical financial metrics
  • Lead efforts to capture forecasting assumptions and leverage them to produce short- and long-range financial projections for both budget cycles and ad-hoc reports.
  • Drive the updates of assigned business case studies for new company ventures
  • Performs other duties and ad hoc analytics as assigned


Skills and Qualifications:

  • BS degree in accounting or finance
  • CPA or MBA preferred but not required.
  • 2-4 years of relevant Financial Planning and Analysis experience.
  • Extensive knowledge of GAAP
  • Ability to communicate complex Financial/Accounting terminology to non-financial personnel
  • Excellent communication and problem-solving skills
  • Ability to work with different groups and levels across the company to capture/communicate key requirements
  • Extensive demonstrable financial modeling and report development experience
  • Proficient with analytics assignments and capturing key takeaways with minimal supervision
  • Proficient in Microsoft Suite of products (Outlook, PowerPoint, Word)
  • Advanced knowledge and use of Microsoft Excel required.
  • Able to work in a team environment.