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Senior Financial Analyst

3 months ago

Lake Forest, United States RED Full time
The Senior Financial Analyst will work closely with the FP&A Director & VP of Finance to provide support in preparing the financial budget, demand planning forecasts, variance analysis and monthly reporting as well as other financial reporting needs at Red Digital Cinema.

RESPONSIBILITIES

  • Partners with FP&A Director to build annual budget and forecast models. Understands financial statements and is responsible for the integrity of operational expenses to ensure accurate budget preparation.
  • Co-owner of forecast modeling with close attention to detail, meeting timeliness and managing data collections and analysis from various sources.
  • Responsible for the preparation of Monthly Financial reports and detailed fact finding on variances by partnering with department leaders to actively manage budgets.
  • Reports to functional leaders the monthly financial and operational performance to collect and explain variances to budget.
  • Responsible for providing monthly financial information to management. Accountable for researching and analyzing accounts.
  • Responsible for continuous financial analysis for both financial and non-financial data to draw conclusions and make recommendations.
  • Conducts ad-hoc analyses as needed to support operational decision making and develop and/or improve FP&A processes and financial reporting.
  • Facilitates monthly Supply Chain meeting using revenue forecast data, to develop the Sales and Operations Planning (S&OP) process.
  • Leads the collaboration with the Operations team in providing clarity on operational performance details, formulating, tracking, and managing manufacturing KPIs to drive process improvement initiatives.
  • Serve as a strategic business partner, offering financial support and performance analysis to the Manufacturing operations management team. This includes monitoring operational performance against established metrics and benchmarks to drive informed decision-making.
  • Play a key role in the ongoing financial forecasting process and generate analysis and reporting that helps guide senior leadership.
REQUIREMENTS
  • Experience with budgeting/planning, financial modeling, and decision analytics (e.g., FP&A, corporate finance, investment banking, private equity).
  • The ideal candidate will be able to demonstrate a background of strong financial acumen and data analysis.
  • Driven self-starter who enjoys rolling up their sleeves and building complex financial models in Excel or other planning applications.
  • Comfort with an ever-changing environment and ability to quickly adapt on the fly.
  • Able to take raw data, analyze it, draw conclusions, and develop actionable recommendations.
  • Previous experience working in a high-growth environment preferred.
  • Experience with NetSuite and financial planning/business intelligence tools a plus.
  • Bachelors degree in math, finance, accounting, economics or a similar field
  • Hybrid Position - Lake Forest, CA
  • Pay range: $110k - $125k per year