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Senior Financial Planning and Analysis Professional

1 month ago

Brea, California, United States True Find Staffing (TFS) Full time
Senior Financial Analyst Job Description

At True Find Staffing (TFS), we are seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will be responsible for performing monthly product revenue reporting and analysis, analyzing trends to develop hypotheses, and preparing and reporting Actual vs. Budget variances to measure how the company is tracking to targets and projections.

Key Responsibilities:
  • Financial Reporting and Analysis: Perform monthly product revenue reporting and analysis, and prepare and report Actual vs. Budget variances to measure how the company is tracking to targets and projections.
  • Trend Analysis: Analyze trends to develop hypotheses, and perform detail-level research to validate findings.
  • Forecasting: Forecast revenue and expenses through a combination of gathering inputs from key stakeholders as well as analyzing historical trends.
  • Financial Modeling: Prepare budgets and financial models for external parties, and create financial models and What-If scenarios to project revenue growth or expense savings opportunities.
  • Communication: Apply financial analysis to create presentation material for leadership meetings, and department strategy meetings.
Requirements:
  • Education: Bachelor's degree or higher in Finance, Accounting, Economics, Mathematics, or similar.
  • Experience: 5+ years of previous work experience in fast-paced, deadline-driven business/financial planning and analysis environment.
  • Skills: Proficiency in extracting and analyzing data from databases using SQL or other relevant tools, strong experience with business intelligence tools such as Tableau, Power BI, or similar, advanced proficiency in Excel or Google Sheets, and experience utilizing and developing financial models.
  • Soft Skills: Highly organized, strong interpersonal and communication skills, and ability to communicate financial information to various audiences including senior management.

We are looking for a talented and experienced Senior Financial Analyst to join our team at True Find Staffing (TFS). If you have a passion for financial analysis and a strong background in finance, accounting, or a related field, we encourage you to apply for this exciting opportunity.