Financial Analyst II

3 weeks ago

Irvine, United States Select Source International Full time
Job DescriptionJob Description

Job Title         :  Financial Analyst II

Location         :  Irvine CA USA 92612

Duration         : 12 Months Contract (with possible extension)
Job ID              : ABBVJP00025990

 

Pre-Intake Call Questionnaire

1.           Position Title:  Financial Analyst II

2.           Number of Positions Needed: 1

3.           Length of Contract: 1 Year, extensions probably; some opportunity to convert FTE for the right fit after about a year

4.           Location/Site:   US-CA-Irvine (Tower One, 2525 Dupont Drive)

5.           Remote, 100% Onsite, or Hybrid Onsite Schedule:  Hybrid 50/50 (1-2 days onsite); while can be remote, must be close enough to Irvine to be onsite as needed.

 

Call Notes.

US-CA-Irvine (Tower One, 2525 Dupont Drive)

Open for remote candidates but has to be located in Irvine only.

Technical Experience, Excel experience with Longview.

Have experience with Customer Service and technical support.

More proficient on the technical side and less on the finance side. If a candidate has knowledge of finance and accounting that would also work or even if they have education in finance that will work.

Finance and technical background.

Advanced Excel / Power BI

Planning Systems [ any experience developing or supporting any of the following: Longview, SAC, TM1, Anaplan, BPC]

MBA or finance degree preferred.

SAC, TM1 , Anaplan, BPC, PPC, SPA, Essbase, Longview.

 

As candidates will be PST, interviews on the second/final round will need to be quite early as this individual sits in the UK - will be scheduling between 6 - 9 AM (most likely 8 - 9 AM).

 

7.           What are the top 3-5 skills, experience or education required for this position:

1. Advanced Excel / Power BI

2. Planning Systems [ any experience developing or supporting any of the following: Longview, SAC, TM1 , Anaplan, BPC]

3. Accounting / Finance – MBA preferred

4. Attention to detail

5. Must have a nice mix of technical/finance/customer service skills to build relationships and rapport with team and others.

 

Position:             Finance System Analyst

Location:            Irvine CA [ Global Role – Support All countries/AREAS]

              

PRIMARY OBJECTIVE:

 

The Finance System Analysts primary responsibilities will be to develop and improve the Global Financial Planning tool with the supervision of the Finance Systems Director.

 

The Finance System Analyst is responsible for running maintenance tasks of the Global Allergan system for planning and reporting and providing training to all new users

 

The Finance System Analyst is a proactive self-starter that is innovative and eager to understand current process identify areas of opportunity and manage new ideas and ways of doing things to reality. 

The Finance System Analyst serves as developer and trainer helping implementing system solutions that advance the AbbVie financial planning platform Longview. Continuously seek to improve existing methods and processes. Demonstrate proficiency in designing and implementing models using Longview toolsets. Work collaboratively with technology and business groups to conceive, design, engineer, and implement data, software, and technology solutions that solve significant scientific or business problems. Investigate, identify, and implement state-of-the-art technology platforms that drive productivity and efficiency gains in own function and throughout multiple business areas. Contribute to advancement of technology in area of expertise. Develop productive collaborations and communications with other groups across multiple disciplines.

 

CORE JOB RESPONSIBILITIES:

1.           Architect, design, develop and implement Longview Aesthetics Globally  [$6B USD Business]:

o             Work closely with System team (Longview Team)

o             Support Symbol/dimension management, metadata design/maintenance, and data validation processes as part of Financial Planning Systems.

o             Work with management to further develop forecasting tools (i.e., Longview) to satisfy business requirements.

o             Develop technical design specifications and analyze data to create data structures, dimensions, and measures.

o             Develop Longview processes & SAC procedures and rules for building enterprise-wide planning applications.

o             Data Modeling, design and implementation based on best practices and recognized standards.

o             Understand and adhere to corporate standards regarding applicable Corporate and Divisional Policies, including code of conduct, safety, GxP compliance, data security, and the software development lifecycle.

 

2.           Data Validation in Longview & SAC [SAP,BPC, HFM, BIP]

o             Validate AGN data and accuracy in Longview and SAC vs HFM , BIP

o             Identify source of variance root cause

o             Propose solutions

o             Month End / LBE / LRP / Budget cycles

 

3.           Finance Business Partnership Training:

o             Train AGN users to use Longview

o             Automate business processes

 

REPORTS TO:

•             Director Finance Systems

•             Effectively manage matrix relationships with Finance teams, BSG and BTS.

 

EDUCATION/QUALIFICATIONS/EXPERIENCE:

•             Bachelor’s Degree B.S. or B.A. in Business (Accounting/Finance) Preferred although not essential. Qualified by experience candidates will also be considered.

•             3+ years of finance/accounting experience. Preferably gained in FP&A setting

•             Strong team building skills; ability to set and align goals/priorities.

•             Strong business partnership skills and team-oriented nature.

•             Experience supporting and presenting to senior business and finance leaders.

•             Strong organizational skills and the ability to manage multiple priorities (across different time zones) to achieve results and meet deadlines.

•             Strong sense of initiative & inquisitive self-starter.

•             Disposition to generate ideas and embrace the ideas of others to manage innovation to reality.

•             Knowledge of finance systems and business processes essential.

•             Longview, SAC, SAP Business Objects, SAP ECC, Teams and Excel, Power BI, Python, Java will be preferred although not essential.

Company DescriptionSelect Source International (SSI) is an IT, Health Care, and Engineering Services consulting firm that has been in business since 1998. SSI consultants have provided exceptional services that have been appreciated by clients, customers, and users alike at several large Fortune 500 companies, mid-size enterprises, and consulting companies.Company DescriptionSelect Source International (SSI) is an IT, Health Care, and Engineering Services consulting firm that has been in business since 1998. SSI consultants have provided exceptional services that have been appreciated by clients, customers, and users alike at several large Fortune 500 companies, mid-size enterprises, and consulting companies.

  • Financial Analyst

    2 weeks ago

    Irvine, United States Vaco Full time

    Financial AnalystSupport the trade promotion spending process - Consult with and advise the sales team on trending results, emerging opportunities and risks related to the company's trade spend, and communicate real-time forecasts to finance leadershipTrack sales performance and ensure sales team is kept informed on progress towards budgeted and...

  • Financial Analyst

    7 days ago

    Irvine, United States Vaco Full time

    Financial AnalystSupport the trade promotion spending process - Consult with and advise the sales team on trending results, emerging opportunities and risks related to the company's trade spend, and communicate real-time forecasts to finance leadershipTrack sales performance and ensure sales team is kept informed on progress towards budgeted and...

  • Financial Analyst

    1 week ago

    Irvine, United States Vaco Full time

    Financial Analyst Support the trade promotion spending process - Consult with and advise the sales team on trending results, emerging opportunities and risks related to the company's trade spend, and communicate real-time forecasts to finance leadership Track sales performance and ensure sales team is kept informed on progress towards budgeted and...

  • Financial Analyst

    2 days ago

    Irvine, United States Vista Outdoor Full time

    This position offers a challenging opportunity for a highly motivated and experienced finance contributor to play a key role in managing and securing the financial success of Fox Head North America. Reporting to the Finance Manager, the Financial Ana Financial Analyst, Financial, Analyst, Finance Manager, Accounting, Business Partner, Banking, Manufacturing

  • Financial Analyst

    6 days ago

    Irvine, United States Vista Outdoor Full time

    Job Description This position offers a challenging opportunity for a highly motivated and experienced finance contributor to play a key role in managing and securing the financial success of Fox Head North America. Reporting to the Finance Manager, the Financial Analyst is a key business partner to the North American region. This role is not merely about...

  • Senior Financial Analyst

    2 weeks ago

    Irvine, United States Addison Group Full time

    Job Description: The Senior Financial Analyst is a highly visible role that is responsible for supporting the budgeting and forecasting processes, preparing monthly management reporting, leading annual long-range strategic plans, and supporting key strategic initiatives to drive future growth and profitability. The ideal candidate would be a strong...

  • TEMP - Financial Analyst, Sr

    3 weeks ago

    Irvine, United States loanDepot Full time

    Description Position at loanDepot Position Summary: Responsible for performing complex analysis, modeling and reporting, both permanent and ad hoc, in order to support management decision making. This position has a heavy emphasis in operations and escrow reporting and metrics. Ensures the performance of all duties in accordance with the company's...

  • Senior Financial Analyst

    7 days ago

    Irvine, United States Addison Group Full time

    Job Description: The Senior Financial Analyst is a highly visible role that is responsible for supporting the budgeting and forecasting processes, preparing monthly management reporting, leading annual long-range strategic plans, and supporting key strategic initiatives to drive future growth and profitability. The ideal candidate would be a strong...

  • Senior Financial Analyst

    2 weeks ago

    Irvine, United States Addison Group Full time

    Job Description: The Senior Financial Analyst is a highly visible role that is responsible for supporting the budgeting and forecasting processes, preparing monthly management reporting, leading annual long-range strategic plans, and supporting key strategic initiatives to drive future growth and profitability. The ideal candidate would be a strong...

  • Sr. Financial Analyst

    1 month ago

    Irvine, United States Akumin Full time

    The Senior Financial Analyst provides analytical support in preparing regional financial budgets, forecasts and variance analysis for Regional and Executive management for the imaging division. In conjunction with the region Vice President, Finance and Senior Vice President of Operations, serve as a financial advisor to provide operational financial...

  • Sr. Analyst, Financial Planning

    4 weeks ago

    Irvine, United States St. John Knits Full time

    POSITION SUMMARY STATEMENT This position reports directly to the Chief Financial Officer. The Sr. Analyst, Financial Planning & Analysis will support the organization by partnering with various teams and coordinating the financial planning and budgeting process. This will include providing financial analysis, accurate forecasts to ensure the companys profit...

  • Sr. Analyst, Financial Planning

    7 days ago

    Irvine, United States St. John Knits Full time

    POSITION SUMMARY STATEMENT This position reports directly to the Chief Financial Officer. The Sr. Analyst, Financial Planning & Analysis will support the organization by partnering with various teams and coordinating the financial planning and budgeting process. This will include providing financial analysis, accurate forecasts to ensure the company’s...

  • Sr. Analyst, Financial Planning

    3 weeks ago

    Irvine, United States St. John Knits Full time

    POSITION SUMMARY STATEMENT This position reports directly to the Chief Financial Officer. The Sr. Analyst, Financial Planning & Analysis will support the organization by partnering with various teams and coordinating the financial planning and budgeting process. This will include providing financial analysis, accurate forecasts to ensure the company’s...

  • Sr. Analyst, Financial Planning

    1 month ago

    Irvine, United States St. John Knits Full time

    POSITION SUMMARY STATEMENT This position reports directly to the Chief Financial Officer. The Sr. Analyst, Financial Planning & Analysis will support the organization by partnering with various teams and coordinating the financial planning and budgeting process. This will include providing financial analysis, accurate forecasts to ensure the company’s...

  • Sr. Analyst, Financial Planning

    3 weeks ago

    Irvine, United States St. John Knits Full time

    POSITION SUMMARY STATEMENT This position reports directly to the Chief Financial Officer. The Sr. Analyst, Financial Planning & Analysis will support the organization by partnering with various teams and coordinating the financial planning and budgeting process. This will include providing financial analysis, accurate forecasts to ensure the companys profit...

  • Senior Financial Analyst

    4 weeks ago

    Irvine, United States 3 Day Blinds Full time

    Hunter Douglas is the world’s leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust. With more than 100 years of innovation, we’ve defined our industry with proprietary products that deliver revolutionary style and functionality and can be found in millions of homes and...

  • Senior Financial Analyst

    2 days ago

    Irvine, United States Vaco Los Angeles Full time

    Senior Financial Analyst - Host Analytics / Planful Required in Irvine, CA at Vaco **Location:** **Experience:** At least 5 year(s) **Job Description** Vaco is seeking an experienced Senior Financial Analyst Consultant for a client of ours in Irvine, CA. Qualified candidates must have a strong background in financial analysis with working experience with...

  • Senior Financial Analyst

    2 weeks ago

    Irvine, United States Vaco Los Angeles Full time

    Senior Financial Analyst - Host Analytics / Planful Required in Irvine, CA at Vaco **Location:** **Experience:** At least 5 year(s) **Job Description** Vaco is seeking an experienced Senior Financial Analyst Consultant for a client of ours in Irvine, CA. Qualified candidates must have a strong background in financial analysis with working experience with...

  • Senior Financial Analyst

    2 weeks ago

    Irvine, United States Edwards Lifesciences Full time

    Innovation starts from the heart. Edwards Lifesciences is the global leader of patient-focused innovations for structural heart disease and critical care monitoring. With millions of patients served in over 100 countries, each team makes a meaningful contribution by improving patient outcomes and discovering lasting solutions for unmet patient needs. Our...

  • Private Wealth Analyst

    7 days ago

    Irvine, United States DJM Financial | Northwestern Mutual Private Client Group Full time

    DJM Financial is a premier wealth management firm in Orange County with a mission to serve clients as their partner in life’s planning. We value integrity, respect, collaboration, excellence, trust, and fun and enjoy the journey of creating the special firm that is DJM Financial.Role OverviewA Private Wealth Analyst is a client relationship management and...