Current jobs related to Sr. Analyst, Financial Planning - Irvine - St. John Knits

  • Sr Financial Analyst

    3 weeks ago

    Irvine, United States Revelyst, Inc. - Vista Outdoor Full time

    The Sr. Financial Analyst Adventure Sports is responsible for delivering platform finance support for P&L planning, forecasting, consolidations, variance reporting and SG&A management. This position reports to the Finance Director, Adventure Sports Financial Analyst, Sports, Analyst, Financial Planning, Finance Director, Financial, Manufacturing, Banking

  • Financial Planning Analyst

    4 weeks ago

    Irvine, United States WinCorp Solutions Full time

    Financial Planning Analyst WinCorp Solutions is seeking a Financial Planning Analyst to serve as a consultant for our client, a global financial services company located in Irvine, CA. This is a full-time, hybrid consulting opportunity. We provide desirable enterprise client engagements and strive for excellent consultant care. Our philosophy is that it is...

  • Financial Planning Analyst

    4 weeks ago

    Irvine, United States WinCorp Solutions Full time

    Financial Planning Analyst WinCorp Solutions is seeking a Financial Planning Analyst to serve as a consultant for our client, a global financial services company located in Irvine, CA. This is a full-time, hybrid consulting opportunity. We provide desirable enterprise client engagements and strive for excellent consultant care. Our philosophy is that it is...

  • Senior Financial Analyst

    2 weeks ago

    Irvine, California, United States QuietKat Inc Full time

    Job Title: Sr Financial Analyst Job Summary: We are seeking a highly skilled Sr Financial Analyst to join our team at QuietKat Inc. As a key member of our finance department, you will play a critical role in delivering platform finance support for P&L planning, forecasting, consolidations, variance reporting, and SG&A management. Responsibilities: *...

  • Sr. Project Analyst

    2 days ago

    Irvine, United States Pride Health Full time

    Sr. Project AnalystPride Health is hiring a Sr. Project Analyst for one of its clients in California.This is a 6-month contract with a possibility of temp to hire with competitive pay and benefits. Remote available but must be within 1 hour drive of Irvine (non-negotiable). Required to be on-site for initial training and 1 meeting/month.Location – Remote...

  • Financial Planning Analyst

    4 weeks 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,...

  • Business Planning and Financial Analyst

    1 week ago

    Irvine, California, United States Qcells Full time

    Job Title: Business Planning and Financial AnalystDescriptionHanwha Q CELLS America Inc. (HQCA) is a leading provider of solar energy solutions in the North American region. As a subsidiary of Hanwha Q CELLS Co., Ltd., one of the world's largest photovoltaic manufacturers, HQCA is committed to delivering high-quality solar cells and modules to its...

  • Sr. Project Analyst

    3 weeks ago

    Irvine, United States APN Software Services Inc Full time

    Job DescriptionJob DescriptionPOSITION SUMMARY: The Sr. Project Analyst Value Management is responsible for supporting the implementation of initiatives that are focused on delivering strategic value to Hoag. Under the guidance of the Vice President or a Project Manager, they will leverage their analytical skills to support metrics development and...

  • Sr. Project Analyst

    3 weeks ago

    Irvine, United States Global IT Resources Inc. Full time

    Job DescriptionJob DescriptionSr.  Project Analyst 6+Month Contract Hybrid Local in  Irvine, CA. (JD Attached)Potential TTH opportunity depending on volume of work.  Department:   ENTERPRISE PROJECT MANAGEMENT  Schedule: M-F 8am-5pm or some variation Remote available - Must be 1 hour drive of Irvine (not negotiable). Required to be onsite for initial...

  • Senior Financial Planning Analyst

    3 weeks ago

    Irvine, United States Solugenix Corp Full time

    Senior Financial Planning Analyst Irvine, CA 6-Month Contract Job ID 24-09135 Solugenix is assisting a client, a prestigious and large investment management company in their search for a Senior Financial Planning Analyst. This is a 6-month contract opportunity based out of Irvine, CA. Qualifications: Requires a minimum of 8-12 years of experience in...

  • Sr. FP&A Analyst

    4 months ago

    Irvine, United States TCWGlobal Full time

    Job DescriptionJob DescriptionSr. FP&A Analyst-Technology Business PartnerPayrate Range: $50-$55/hr:6 month AssignmentStart Mid June, 2024Remote and open to talent throughout the United StatesOur leading SaaS client is hiring a temporary Sr. FP&A Analyst, to cover a leave of absence.As a Senior FP&A Analyst, you will play a pivotal role in their Finance...

  • Sr. FP&A Analyst

    4 months ago

    Irvine, United States TCWGlobal Full time

    Job DescriptionJob DescriptionSr. FP&A Analyst-Technology Business PartnerPayrate Range: $50-$55/hr:6 month AssignmentStart Mid June, 2024Remote and open to talent throughout the United StatesOur leading SaaS client is hiring a temporary Sr. FP&A Analyst, to cover a leave of absence.As a Senior FP&A Analyst, you will play a pivotal role in their Finance...

  • Financial Analyst, Sr

    20 hours ago

    Irvine, United States loanDepot Full time

    Description Position at loanDepot Position Summary: Responsible for updating our corporate forecast model, executive presentations and board of directors' materials, in addition to permanent and ad hoc analysis that enable management decision making. The right candidate will have several years of modeling experience, be highly proficient in excel and...

  • Financial Analyst, Sr

    7 hours ago

    Irvine, United States loanDepot Full time

    Description Position at loanDepot Position Summary: Responsible for updating our corporate forecast model, executive presentations and board of directors' materials, in addition to permanent and ad hoc analysis that enable management decision making. The right candidate will have several years of modeling experience, be highly proficient in excel and...

  • Senior Financial Planning Analyst

    2 weeks ago

    Irvine, California, United States Kofax Full time

    Job SummaryKofax is seeking a highly skilled Senior Financial Planning Analyst to join our team. As a key member of our finance department, you will be responsible for developing and maintaining financial models to provide business and financial analysis to support company initiatives and act as a financial advisor to Finance Management and business...

  • Financial Analyst 3

    3 weeks ago

    Irvine, California, United States University Of California Irvine Full time

    About the RoleWe are seeking a highly skilled Financial Analyst 3 to join our team at the University of California, Irvine. As a key member of our financial management team, you will play a critical role in developing and executing our financial management strategy.Key ResponsibilitiesDevelop and execute financial management strategies to support the...

  • Sr. Financial Analyst

    4 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...

  • Sr. Financial Analyst

    8 hours 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 analysis...

  • Financial Analyst

    4 weeks ago

    Irvine, California, United States University Of California Irvine Full time

    Job SummaryThe University of California, Irvine is seeking a highly skilled Financial Analyst to join our team. As a key member of our financial management team, you will be responsible for developing and executing our financial management strategy, contributing to the development and execution of our strategic goals, and representing our department on all...

  • Business Planning and Financial Analyst

    2 months ago

    Irvine, United States Qcells Full time

    Description Position Overview:Hanwha Q CELLS America Inc. (“HQCA”) is headquartered in Irvine, CA, and handles sales for the North American region. It is a subsidiary of Hanwha Q CELLS Co., Ltd., one of the world´s largest and most recognized photovoltaic manufacturers for its high-performance, high-quality solar cells and modules. It is headquartered...

Sr. Analyst, Financial Planning

4 months ago

Irvine, United States St. John Knits Full time

POSITION SUMMARY STATEMENT

This position reports directly to the Chief Financial Officer. The Sr. Analyst, Financial Planning & Analysis will support the organization by partnering with various teams and coordinating the financial planning and budgeting process. This will include providing financial analysis, accurate forecasts to ensure the companys profit objectives are met.

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Support the financial forecasting of various P&L and budgeting processes including Income Statement, Balance Sheet, and Cash Flow modeling.
  • Compile monthly, quarterly, and yearly financial performance results; complete budget to actual analysis and research root cause variations to plan.
  • Perform sales channel, segment analysis, territory performance, trend analysis and inventory analysis.
  • Identify and present key business insights through data analysis.
  • Identify opportunities to automate and improve reporting process.
  • Communicate discoveries to support better business decisions and improve organizations value.
  • Collaborate with applicable business segments to drive process improvements for timely and accurate financial reporting.
  • Compile inventory analysis at the retail stores, domestic wholesale, ecommerce, and warehouse level. Identify aged inventory for reserve analysis and compile cost of goods comparison for standard costing purposes.
  • Partner with department managers to understand business information needs, report development and planning/forecasting requirements.
  • Create presentations and other communication materials for executive management and Board of Directors meetings, earnings releases, investor conferences, industry events, and meetings with analysts and institutional investors.
  • Additional duties as assigned.

ORGANIZATIONAL RELATIONSHIPS

  • Interacts with all levels throughout the organization including employees and outside vendors.
  • Strong stakeholder management and communication skills both verbal and written

MINIMUM QUALIFICATIONS: The following are the minimum qualifications which an individual needs in order to successfully perform the duties and responsibilities of the position.

Skills/Education/Experience:

  • Requires extensive experience in using Spreadsheet servers.
  • Requires extensive knowledge using BI software such as PowerBI
  • Bachelors degree in accounting, Finance, Economics or related field required, MBA desired.
  • Preferred degree in finance or accounting with 5+ years experience.
  • Ability to establish priorities, meet deadlines, balance multiple tasks and shift gears on short notice, and concentrate on detailed information in a fast-paced, demanding work environment.
  • Self-motivated to identify, research, and address opportunities and risks both internal and external to the organization.
  • Solid understanding of financial statements and the impact of accounting processes on Income Statement, Balance Sheet, and Cash Flows.
  • Experience in data analytic report design/architecture that focuses on key data that can be transformed into meaningful information to assist decision making.
  • Strong understanding of accounting processes and document flows.
  • Retail financial experience preferred; some retail operational or merchandise experience an asset.
  • Presentation skills to effectively articulate business performance.
  • Advanced excel capabilities required.
  • Understanding of statistics and use in forecasting.
  • Ability to multi-task and prioritize multiple simultaneous priorities.