Senior Financial Analyst Deluxe
1 week ago
Summary
The Senior Financial Analyst will be responsible for the financial planning and operational analysis for the APAC divisions of Deluxe. This position will be located in Burbank, CA.
Job Duties
Prepare month end revenue and cost accruals through review and collaboration with operation teams for assigned divisions.
Provide analytical support for divisional month end process through detailed variance analysis and interaction with the accounting group.
Research and resolve Business Unit inquiries for assigned functional areas.
Routine communication with Supervisors relating to financial close and ad-hoc reporting.
Provide accurate and timely financial statements, reports, result/variance explanations and presentations for management as well as addresses ad hoc needs.
Preparation of budgets, forecasts, 13-week cash forecasting, long-range financial plans, measurements of operational performance, and other KPIs for assigned divisions.
Monitor financial performance against established goals and budgets, identifying variances and recommending corrective actions.
Ownership of P&L and Balance Sheet accounts for areas of oversight.
Generate financial reports for strategic planning and deal analysis.
Create financial models and perform analysis for business leaders and client strategy.
Prepare revenue estimates prior to month-end for assigned divisions.
Identify and implement process improvements to streamline financial reporting.
Responsible for representing finance for system implementation initiatives.
Finance point of contact for interim and year end audit.
What You Bring
Bachelor’s degree in Finance, Accounting or Business Administration required.
MBA a plus.
Minimum 3 years of experience in corporate or divisional financial planning and analysis with heavy focus on spreadsheet creation and data management.
Proficiency in financial planning, budgeting, and forecasting.
Exceptional communication and interpersonal skills, with the ability to communicate financial concepts to non-finance stakeholders.
Korean speaking is a plus.
Advanced skills with Microsoft Office products, particularly Excel. SAP and SPA BPC a plus.
Strong analytical, written, and verbal communication skills are required.
Detail-oriented and highly organized, with the ability to manage multiple priorities.
#J-18808-Ljbffr
-
Senior Financial Analyst
3 days ago
California, United States Storm4 Full timeSr Analyst Renewable Finance San Francisco, CA $110-120k + bonus Storm4 are working with a fast-growing investment bank that are helping finance the energy transition sector. They are leveraging their capital markets and sector technology expertise to provide innovative project finance, capital raising, and M&A solutions for their clients to support a fast...
-
Senior Financial Analyst
Found in: Resume Library US A2 - 1 week ago
El Segundo, California, United States Mattel Full timeJob Description The Opportunity: The Global Brand Team (GBT) Finance Department is seeking a collaborative and self-motivated Senior Financial Analyst to join the team in its Corporate Headquarters in El Segundo, CA. This position reports directly into the Manager of Finance and provides an opportunity to work cross-functionally within GBT and across the...
-
Financial Management Analyst
1 week ago
California, United States CareerBuilder Full timeYou are viewing a preview of this job. Log in or register to view more details about this job. Must be determined suitable for federal employment. To be eligible, applicants must meet one of the following requirements: Completed all requirements for an associate, bachelor, master, professional, doctorate, vocational, or technical degree or certificate from a...
-
Senior Financial Analyst
Found in: Resume Library US A2 - 1 week ago
El Segundo, California, United States Mattel Full timeJob Description The Opportunity: Mattel is currently looking for a Senior Financial Analyst to act as a critical member of the Global Supply Chain Finance Team. Reporting to the Senior Finance Manager of the Global Supply Chain, this role’s primary responsibility will be to perform financial cost and variance analysis for over $3B in annual costs...
-
Senior Data Analyst
1 week ago
California, United States Mettler Toledo AG Full timeMettler-Toledo Rainin, LLC - Senior Data Analyst Mettler-Toledo Rainin, LLC is seeking a Senior Data Analyst for its Oakland, CA location. The Senior Data Analyst is one of the core members of Mettler-Toledo Liquid Handling Business Analytics Group, will act as a data process and analytics expert, and is accountable for the design and effective data solution...
-
Financial Analyst
Found in: Resume Library US A2 - 2 weeks ago
Alhambra, California, United States AHMC Healthcare Full timeOverview: The Financial Analyst is responsible for assisting the Finance Manager with the collection of data, preparation of financial reports, creation of tables, development of presentations, data analysis, financial analysis, accounting analysis, et al., to support all general accounting, general finance, cost accounting, revenue integrity, strategic...
-
Senior Financial Analyst
Found in: Resume Library US A2 - 1 week ago
Milpitas, California, United States Western Digital Full timeJob Description ESSENTIAL DUTIES AND RESPONSIBILITIES: Fab Finance team is responsible for planning, analyzing, reporting and auditing WD and Kioxia joint venture financials, including wafer cost, capital investment, R&D budgeting and competitive analysis. The role is expected to manage a specific area to provide accurate and insightful reporting and...
-
Senior Assurance Analyst
7 days ago
California, United States Mazars Group Full timeMazars' Audit team has a great opportunity for a Senior Assurance Analyst like you. 22nd April, 2024 We’re a globally integrated audit, tax and advisory firm present in over 100 countries and territories – and we’re always ready to recruit an experienced and motivated new Senior Assurance Analyst like you to join our Australian team. This could be just...
-
Senior Financial Analyst
Found in: Resume Library US A2 - 2 weeks ago
Foster City, California, United States Visa Full timeJob Description This is a unique opportunity that calls for a motivated, hard-working, and highly analytical Finance professional to join the Client Services Global Finance team. This Senior Financial Analyst will support several businesses within the Client Services team with regards to in-depth business planning, reporting, business-case...
-
California, United States Axis Communications Full timeJunior Financial Analyst Intern Controllership page is loaded Junior Financial Analyst Intern Controllership Apply locations CA - IDS - Office time type Full time posted on Posted 5 Days Ago job requisition id R-43125 IPEX is one of the North American leading providers of advanced plastic piping systems. Our mission is to shape a better tomorrow by...
-
Junior Financial Analyst Intern
2 weeks ago
California, United States Axis Communications Full timeJunior Financial Analyst Intern – Controllership page is loaded Junior Financial Analyst Intern – Controllership Apply locations CA - IDS - Office time type Full time posted on Posted 5 Days Ago job requisition id R-43125 IPEX is one of the North American leading providers of advanced plastic piping systems. Our mission is to shape a better tomorrow by...
-
Senior Financial Analyst
Found in: Resume Library US A2 - 2 weeks ago
San Jose, California, United States Western Digital Full timeJob Description Key Responsibilities: Collaborate as a trusted advisor and business partner within the Operations team, including interacting with senior executives and their respective management teams Support spending for the IT organization, including but not limited to, expense and capital management, rolling 8 quarter forecast, monthly re-commit,...
-
Senior Analyst, Global FP&A
Found in: Resume Library US A2 - 1 week ago
Irvine, California, United States AbbVie Full timeJob Description The Senior Financial Analyst supports the ongoing financial forecasting and develops financial models to support senior management decision making related to business issues (e.g. New product development analysis, product portfolio analysis, expense/investment analysis, profitability of new opportunities, revenue models and profit margin...
-
Senior Physician Compensation Analyst
1 week ago
California, United States CareerBuilder Full timeJob Description The Physician Compensation Analyst (Sr. Financial Analyst) is responsible for assisting with the development, design, maintenance, coordination and implementation of reporting systems for business operations and internal management. Responsibilities include data collection, the creation of design specifications, accessing data through a...
-
Financial Planning
Found in: Resume Library US A2 - 1 week ago
San Diego, California, United States AECOM Full timeJob Description AECOM is seeking a Financial Analyst III for exciting multi-year program supporting one of our premier utility clients. As a member of our project controls & finance team you will have primary responsibility for the successful planning and execution of projects within a program relating to revenue and expenditure. Their duties include...
-
Senior Acquisition Analyst with Security Clearance
Found in: Dice One Red US C2 - 1 week ago
California, United States Fusion 2 Inc Full timeSenior Acquisition AnalystLCAT: Sr. Program AnalystPOSITION RESPONSIBILITIES AND DUTIES:The Acquisition Lead shall serve as the acquisition and program management subject matter expert in direct support of the Program Manager. Duties require candidate to interface directly with Program Managers, Contractors, Contracts Specialist, Business Financial...
-
Analyst, Finance
Found in: Resume Library US A2 - 1 week ago
Irvine, California, United States AbbVie Full timeJob Description Purpose The Financial Analyst is responsible for supporting ongoing financial forecasting and planning and assists with the development of financial models to support decision making related to business issues. The Financial Analyst assists with the preparation and analysis of actual results and forecast versus multiple...
-
Procurement Analyst Senior
Found in: beBee jobs US - 1 week ago
California, United States BAE Systems Full timeJob DescriptionBAE Systems Intelligence & Security is seeking to hire a Senior Procurement Analyst. The candidate will be responsible for conducting moderate to complex procurement actions for various government programs in accordance with prime contracts, FAR, DFAR, company policies and CPSR requirements. The individual should be able to analyze purchase...
-
Analyst 1
1 week ago
California, United States Sun Life Financial Full timelocations Taguig City, National Capital Region (Manila) time type Full time posted on Posted 10 Days Ago job requisition id JR00093515 You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to...
-
Senior Analyst Private Equity
2 weeks ago
California, United States Karandaaz Pakistan Full timeApplication deadline for the position is July 30, 2023 About Us Karandaaz (KRN) believes that every Pakistani deserves to be Financially Included and Economically Empowered . Our mission at Karandaaz is to foster economic growth and create jobs through financial inclusion of unbanked individuals and unserved enterprises. Karandaaz Pakistan is a...