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Financial Analyst

2 months ago

Culver City, California, United States Yoh Full time
{"title": "Financial Analyst", "description": "Job Summary

We are seeking a highly skilled Financial Analyst to join our team at Yoh, a Day & Zimmermann company. As a Financial Analyst, you will play a critical role in supporting the FP&A team with financial modeling, analysis, and reporting.

Responsibilities
  • Consolidate and analyze monthly financial operating results and variances to forecast.
  • Discern performance drivers in a complex industry using data and commercial insight from regional finance and sales planning teams.
  • Assist with the preparation of quarterly forecast presentations and ad hoc analyses.
  • Aid in development of global reporting, including dashboards to provide value-add insights.
  • Collaborate with global FP&A, IT, and Commercial teams to optimize processes.
  • Ensure FP&A system is accurately updated. Maintain data versioning and develop new reports as needed.
Requirements
  • Bachelor's degree with emphasis on coursework of a quantitative nature, preferably Business, Finance, or Economics.
  • 1+ year of experience in a highly analytical environment, preferably in FP&A/Strategic Finance.
Skills
  • Proficient with Excel/Sheets and PowerPoint/Slides; Tableau knowledge is a plus.
  • Experience working with Planning tools (Hyperion Planning, PBCS, or Essbase).
  • Excellent communication and presentation skills, capable of explaining complex financial data to non-financial stakeholders.
  • Strong people skills, including the ability to work in a cross-functional environment and communicate with various levels of the organization.
  • Strong analytical skills and the ability to translate analyses into decisions and actions.
  • Excellent time management, decision-making, and interpersonal skills.
  • Self-motivated with high standards and attention to detail, along with an excellent work ethic.
  • Independent worker and able to manage multiple deliverables while being a team player.
  • Continually searches for opportunities to improve internal processes.
  • Proactive, self-starter and independent thinker, with strong ability to collaborate across teams.

Estimated Min Rate: $47.51
Estimated Max Rate: $63.54

Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Visit to contact us if you are an individual with a disability and require accommodation in the application process.

For California applicants, qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.

"}