Financial Analyst

4 weeks ago

ALISO VIEJO, United States CV Resources Full time

CV Resources is working with a successful company in Mission Viejo (hybrid schedule) that is seeking a Financial Analyst to assist with financial planning activities, budgeting and periodic forecast. Responsibilities: Develop monthly financial reports, periodic full P&L forecastsBudget and manage P&L’s with financial / operating KPIsSupport with financial planning activities, providing analysis on revenue, volumes and costsNavigate large amounts of data to discern underlying trends, risks and opportunitiesDesign and develop real-time reporting using web-based business intelligence toolsCollaborate with other business and financial stakeholders to support monthly close process Qualifications: Bachelor's degree in Finance4+ years' of progressive FA experienceAdvanced Microsoft Excel skills (pivot tables, v-lookups, Index etc.)Experience with data analysis or business intelligence tools (Tableau, Power BI)Commutable to Mission Viejo Apply today PandoLogic. Keywords: Financial Planning Analyst, Location: ALISO VIEJO, CA - 92698

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