Senior Financial Analyst

3 weeks ago

Helena, United States VOLT Management Full time

Your future? Let's build it Volt is hiring for a remote Senior Financial Analyst in Santa Monica, CA. As a Senior Financial Analyst you will be: Key Responsibilities Supporting the Annual Operating Plan, Quarterly Forecast, and Monthly Close processes while ensuring flexibility and supporting strategic objectives. Preparing and analyzing c-suite and senior leader reporting packages. Coordinating data-gathering across the organization. Assessing risk and opportunity ranges for initiatives and guidance. Performing integrated companywide analysis and consolidation to support the executive leadership team. Assisting with the companywide planning and forecasting processes. Analyzing, reporting, and supporting the performance of the Corporate Support functions. Identifying opportunities for improvement. Problem solving, prioritization, and attention to detail are critical. Specific Tasks Work with stakeholders: Plan for expenditures and headcount in the year ahead. Data Management: Load all necessary information into the Hyperion system. Prepare AOP decks: Relay all necessary information to stakeholders. Quarterly Forecast (30%): Support the coordination of forecast inputs from various regions and business units. Align key assumptions and drivers. Prepare forecast reporting files by building and updating Essbase data queries. Perform variance analysis to ensure no surprises for senior leadership. Monthly Close & Reconciliation (30%): Prepare and submit journal entries for accruals, reclasses, and allocations. Analyze and reconcile actuals to forecast with a clear understanding of variances. Process Improvement (10%): Drive standardization and effective evolution of the company's Hyperion-based financial planning system. Help automate standard processes and reporting to reduce reporting burden. This is a full-time 6-month remote contract opportunity. The ideal candidate will have: Qualifications Education: Bachelor's degree. Prior Experience: 4+ years accounting/finance experience, preferably at a publicly traded company. Skills: Exceptional quantitative and financial modeling. Ability to thrive and multitask in a rapidly evolving environment. Able to work independently, with limited direction. Strong communication, writing, and presentation skills. Excellent interpersonal skills at coordinating and consolidating inputs across multiple functions. High standards of accuracy and attention to detail in a dynamic, multitasking environment. Outstanding organizational, analytical, and problem-solving skills. Hyperion/Essbase experience preferred. Advanced proficiency in Excel and PowerPoint. Knowledge of general accounting and financial planning. Pluses: Experience in video game, software, technology, or entertainment industries; real passion for video games. Pay Rate: $55.00-$60.00/hr Depending on Experience. Pay range offered to a successful candidate will be based on several factors, including the candidate's education, work experience, work location, specific job duties, certifications, etc. Qualified candidates should APPLY NOW for immediate consideration Please hit APPLY to provide the required information, and we will be back in touch as soon as possible. Benefits Volt offers benefits (based on eligibility) that include the following: health, dental, vision, term life, short term disability, AD&D, 401(k), sick time, and other types of paid leaves (as required by law), Employee Assistance Program (EAP). Volt is an Equal Opportunity Employer and prohibits any kind of unlawful discrimination and harassment. Volt is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment on the basis of race, color, religion or belief, national origin, citizenship, social or ethnic origin, sex, age, physical or mental disability, veteran status, marital status, domestic partner status, sexual orientation, or any other status protected by the statutes, rules, and regulations in the locations where it operates. If you are an individual with a disability, please view the full job description, click here . #J-18808-Ljbffr

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