Senior Financial Analyst

4 weeks ago


Dana Point, California, United States Alliance Resource Group Full time

At Alliance Resource Group, we are seeking a highly skilled Senior Financial Analyst to join our dynamic finance team. As a key member of our team, you will be responsible for leading the annual budgeting process, including P&L, balance sheet, and cash flow. You will also coordinate financials for the 3-year strategic plan and maintain and update the five-year global interactive financial model.

Responsibilities:

  • Lead the annual budgeting process, including P&L, balance sheet, and cash flow.
  • Coordinate financials for the 3-year strategic plan.
  • Maintain and update the five-year global interactive financial model.
  • Analyze contribution margins, gross profit, and cost savings for products.
  • Lead quarterly forecasting and identify variances in profitability statements.
  • Develop financial reports for forecasting, trending, and results analysis.
  • Ensure accuracy and integrity of financial data through effective controls.
  • Ensure compliance with management decision processes.

Qualifications

  • Bachelor's degree or equivalent in Finance or Accounting
  • 3+ years' of relevant experience
  • Proficient in Microsoft Excel
  • Power BI experience preferred
  • Strong quantitative financial skills

Work Environment:

  • Hybrid work schedule

Compensation:

  • Competitive salary with performance-based bonuses and a robust benefits package.
  • Excellent benefits


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