Senior Financial Analyst
4 months ago
A manufacturing services company in California is currently seeking an experienced Finance professional to join their staff as their new Senior Financial Analyst / FP&A Manager. In this role, the Senior Financial Analyst / FP&A Manager will be responsible for analyzing financial data, preparing reports, forecasting, budgeting, and providing insights and recommendations to senior management and stakeholders.
Responsibilities:
The Senior Financial Analyst / FP&A Manager will:
- Consolidate and analyze financial data from various sources, such as income statements, balance sheets, cash flow statements, etc.
- Prepare monthly, quarterly, and annual financial reports and presentations for senior management and stakeholders
- Develop and maintain financial models, projections, and scenarios to support strategic planning and decision making
- Perform variance analysis and identify trends, risks, and opportunities for improvement
- Conduct market and industry research and benchmarking to evaluate the company's performance and competitiveness
- Provide financial guidance and support to various departments and projects, such as sales, marketing, operations, etc.
- Collaborate with cross-functional teams and external partners to ensure data accuracy and alignment
- Perform other duties, as needed
- 5+ years of experience as a Financial Analyst
- Bachelor's Degree in Accounting, Economics, Finance, and/or a related field
- Experience with financial software and systems, such as QuickBooks, SAP, Oracle, etc.
- Microsoft Office proficient (Excel, PowerPoint, Word, etc.)
- Strong analytical, problem-solving, and critical thinking skills
- Great interpersonal skills
- Excellent communication skills (written and verbal)
- Strong attention to detail
- Highly organized
- Knowledge of HVAC products and services, market trends, and industry best practices
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