See more Collapse

Senior Financial Analyst

2 months 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 commercial buildings globally.

As a member of the Hunter Douglas family of brands, 3 Day Blinds is a national retail and manufacture leader of quality, custom-made blinds, shades, draperies, and shutters. Over the last 40 years we’ve successfully helped transform our clients' homes and workplaces by offering a wide variety of products that add beauty and comfort to every space. It takes a talented group of individuals to do what we do, and we do it together as One Team. We strive to create a culture of learning and opportunity, and most importantly, an environment where you can feel passionate and connected to your work every day.

We are searching for candidates that are driven, intelligent, creative, and entrepreneurial. By offering challenging and accelerated opportunities for growth, powered by a shared hunger for success, we create a space for your career to thrive. In return for your expertise, we are committed to providing competitive and robust total compensation and benefit packages to ensure you feel valued. Our dream is to become the fastest growing, most loved, window covering company in the world. What's yours?

Position Summary

Based out of our Irvine, CA offices (hybrid schedule), we're seeking a Senior Financial Analyst who will help our company find new ways to add value and provide strategic support. This individual will utilize our business intelligence tools to compile data and translate the story behind the numbers in a meaningful way.

Through the insights you provide in this multi-department facing position, you’ll have the opportunity to drive better business partnering, while growing your FP&A leadership and interpersonal skills. You will be considered a business partner, and your contributions will make a difference

Essential Duties And Responsibilities Provide an insightful use of financial analysis techniques, tools, and concepts to provide practical counsel to business area partners and management to drive business results. Provide analysis of the results of performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan. Perform special projects to improve process efficiency and cost savings opportunities Prepare financial analysis of other company activities and projects as requested by senior management or as proactively determined to be useful; analysis to include ROI for companywide initiatives, model projected impact of business-building initiatives and analyzing the financial impact of initiatives. Develop “what if” scenarios to support the assessment of the business results and the possible impact on future results. Support the development of ad hoc reports of a financial and operational nature to support the decision-making processes of the Executive Management Team.

Financial Reporting: Develop timely, relevant and accurate financial reports and operational statement such as KPIs and other exhibits, such as BI dashboard to provide management with appropriate information regarding the financial condition and results of operations of the company. Submit daily, weekly, and monthly reports as required by the corporate FP&A department. Provide variance analysis and interpretation/explanation for managers of functional areas, along with proposing ideas/solutions to decision makers. Work with Accounting department to assist with data driven aspects of the month-end and year-end close process and analyze data to ensure proper accounting procedures have been followed

Forecasting – Quarterly: Proactively manage the timely development and approval of the monthly forecast. Design and develop the appropriate variance analysis to support the development and the assessment of the forecast updates. Prepare all quarterly forecasting to review with the appropriate managers / directors to ensure all company activities and projects have been assessed for proper inclusion into the quarterly forecasting process. Prepare all schedules as needed to support both internal and external submission requirements to corporate and internal management. Provide analysis of financial information and its impact on the business and provide perspective to the business leaders. Review and analyze significant standard cost variances monthly and take corrective action.

Planning & Budgeting – Annual: Direct and coordinate the financial planning activities of the company. Proactively manage and coordinate the annual strategic plan and operating plan/budgets process for each year. Maintain and develop various financial models and standard templates distributed for use by all of Finance during the planning processes, ensuring quality, accuracy and focused analytic review. Ensure all company activities and projects have accurate financial review and planning, and that they are incorporated into the overall budget. Review all budgets and plans for accuracy, efficiency, and alignment to company mission, goals, and objectives.

Qualifications A Bachelor’s degree in Accounting or Finance and 5-7 years of related experience Expert-level analytical and financial modeling skills Must have extremely strong MS Excel skills. Other computer skills required: Word and Outlook SQL expertise a plus Strong understanding of corporate financial planning, reporting & analysis, and costing/profitability methodologies and processes Knowledge of common business and cost drivers, financial statement analysis, and deep-dive analysis Ability to multi-task and meet competing deadlines Excellent organizational skills and attention to details Ability to write reports, business correspondence, and procedure manuals Ability to effectively present information and respond to questions from groups of managers etc. Strong presence with the ability to interact with Senior Leadership Must be able to keep privileged information confidential under all circumstances Team Oriented Ability to communicate effectively in both written and verbal form Ability to adhere to regular work schedule

Salary range $90-101K

#J-18808-Ljbffr

We have other current jobs related to this field that you can find below

  • Senior Financial Analyst

    4 months ago

    Irvine, United States Activision Blizzard Full time

    Blizzard Entertainment games dont just begin with game ideas, or end once those games are released. A lot more goes into the creation of a Blizzard product than the work of developersand we support our games for years after theyre in the hands of Financial Analyst, Financial, Analyst, Senior, Accounting, Financial Planning, Technology

  • Senior Financial Planning Analyst

    1 day ago

    Irvine, United States Randstad USA Full time

    We are hiring a contract Sr. Financial Planning Analyst - Hybrid position in Irvine, CA!Job Details:Client: Major Financial Services Duration: 12 monthsLocation: Irvine, CATitle: Sr. Financial Planning AnalystPay Rate: $60 to $70/ HrDescription:3 days a week on-site in IrvineOBJECTIVES/PURPOSEOur client is looking to hire a Senior Financial Planning Analyst...

  • Senior Financial Planning Analyst

    1 day ago

    Irvine, United States Randstad USA Full time

    We are hiring a contract Sr. Financial Planning Analyst - Hybrid position in Irvine, CA!Job Details:Client: Major Financial Services Duration: 12 monthsLocation: Irvine, CATitle: Sr. Financial Planning AnalystPay Rate: $60 to $70/ HrDescription:3 days a week on-site in IrvineOBJECTIVES/PURPOSEOur client is looking to hire a Senior Financial Planning Analyst...

  • Senior Financial Analyst

    2 months ago

    Irvine, United States Blake-Ryan & Associates Full time

    Industry leading consumer products company in Orange County has an immediate need for a Senior Financial Analyst.$95-110K plus 10% bonus* We are seeking candidates local to the Southern California area or with immediate plans to relocate only *In this position, you will be in charge of managing the financial operations of assigned business functions. You...

  • Senior Financial Analyst

    2 months ago

    Irvine, United States Blake-Ryan & Associates Full time

    Industry leading consumer products company in Orange County has an immediate need for a Senior Financial Analyst.$95-110K plus 10% bonus* We are seeking candidates local to the Southern California area or with immediate plans to relocate only *In this position, you will be in charge of managing the financial operations of assigned business functions. You...

  • Senior Financial Analyst

    2 months ago

    Irvine, United States Blake-Ryan & Associates Full time

    Industry leading consumer products company in Orange County has an immediate need for a Senior Financial Analyst. $95-110K plus 10% bonus * We are seeking candidates local to the Southern California area or with immediate plans to relocate only * In this position, you will be in charge of managing the financial operations of assigned business functions....

  • Senior Financial Analyst

    2 months ago

    Irvine, United States Interior Logic Group, Inc. Full time

    Looking to build your career and design your future? You have come to the right place. Summary The Senior Financial Analyst will provide financial analysis and guidance to the finance and operations teams of the interior construction company. This position will be responsible for analyzing and interpreting financial data, developing financial models, and...

  • Lead Financial Analyst

    3 weeks ago

    Irvine, United States Findicia Full time

    About the job Lead Financial Analyst , Permanent Position: Lead Financial Analyst Company Overview: Our Client is a leading financial services company based in Irvine, CA. With over 20 years of experience in the industry, our client has established a strong reputation for providing innovative and reliable financial solutions to its clients. As the company...

  • Lead Financial Analyst

    1 month ago

    Irvine, United States Findicia Full time

    , Permanent Position: Lead Financial Analyst Company Overview: Our Client is a leading financial services company based in Irvine, CA. With over 20 years of experience in the industry, our client has established a strong reputation for providing innovative and reliable financial solutions to its clients. As the company continues to grow, they are seeking a...

  • Lead Financial Analyst

    1 month ago

    Irvine, United States Findicia Full time

    Job DescriptionJob Description, PermanentPosition: Lead Financial AnalystCompany Overview:Our Client is a leading financial services company based in Irvine, CA. With over 20 years of experience in the industry, our client has established a strong reputation for providing innovative and reliable financial solutions to its clients. As the company continues to...

  • Financial Planning Analyst

    2 days ago

    Irvine, United States Solugenix Corporation Full time

    Senior Financial Planning Analyst Irvine, CA 18 Month Contract Job ID 24-09119 Solugenix is assisting a client, a prestigious and large investment management company in their search for a Financial Planning Analyst. This is a 18 month contract opportunity based out of Irvine, CA. Qualifications: Requires a minimum of 5-10 years of experience in accounting,...

  • Sr Financial Analyst

    2 months ago

    Irvine, United States Rain For Rent Full time

    The Financial Analyst is responsible for evaluation of financial reporting processes within departments and branches, analyzing intricate financial data, and compiling comprehensive reports. They are expected to offer recommendations to management fo Financial Analyst, Financial, Financial Planning, Analyst, Operations, Budget, Manufacturing, Banking

  • Financial Analyst

    2 months ago

    Irvine, United States Career Movement Full time

    Interested in joining a worldwide manufacturing company? They’re looking for Financial Analyst to join their company.Responsibilities:• Leverage financial data to create monthly forecasts, inform annual operational plans, and support long-term strategic decision-making.• Help business tema with Close processes.• Create project models to evaluate...

  • Financial Analyst

    2 months ago

    Irvine, California, United States Career Movement Full time

    Interested in joining a worldwide manufacturing company? They're looking for Financial Analyst to join their company.Responsibilities: Leverage financial data to create monthly forecasts, inform annual operational plans, and support long-term strategic decision-making. Help business tema with Close processes. Create project models to evaluate return on...

  • Senior Financial Analyst

    2 months ago

    Irvine, United States Edwards Lifesciences Full time

    Imagine how your ideas and expertise can change a patient’s life. Patients are at the heart of what we do at Edwards Lifesciences. Our Finance teams work hard to optimize our current and long-term success and enable our ongoing strategy of innovation, leadership, and focus. As part of the team, whether providing analysis, forecasting, or reporting...

  • Senior Financial Analyst

    1 week ago

    Irvine, United States Edwards Lifesciences Full time

    Imagine how your ideas and expertise can change a patient’s life. Patients are at the heart of what we do at Edwards Lifesciences. Our Finance teams work hard to optimize our current and long-term success and enable our ongoing strategy of innovation, leadership, and focus. As part of the team, whether providing analysis, forecasting, or reporting...

  • Financial Analyst

    1 month ago

    Irvine, United States CV Resources Full time

    *Financial Analyst opportunity with successful company in Huntington Beach - hybrid remote work schedule and up to 75k*CV Resources is working with a successful and dynamic company in Huntington Beach that is seeking an Financial Analyst to join the team!Responsibilities:Analyze and prepare accurate reportingGenerate and review bonus...

  • Financial Planning Analyst

    1 day ago

    Irvine, United States Ultimate Staffing Full time

    Ultimate Staffing is looking for a Financial Planning Analyst for our financial services client in Irvine, CA.Contract Duration: 6 months (with opportunity to extend or convert)Pay: $68hr Job Responsibilities:* Performs financial analysis by utilizing key financial indicators and business drivers.* Prepares and reviews management reports; contributes to an...

  • Financial Analyst

    4 weeks ago

    Irvine, United States First Foundation Full time

    This position is responsible for assisting in preparing and presenting financial models, monthly reporting packages, and ad hoc reporting, and analysis. Salary Range: The salary range budgeted for this position is $75,000/yr to $85,000/yr and represe Financial Analyst, Financial, Analyst, Remote, Banking

  • Sr. Financial Analyst

    3 months 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...