Senior Financial Analyst

4 weeks ago


Commerce, California, United States Impactful Resources Full time

Impactful Resources is seeking a highly skilled Senior Financial Analyst to support the company's growth and success. This role will be responsible for analyzing current and past trends in key performance indicators, including revenue, cost of sales, expenses, and capital expenditures.

Key responsibilities include:

  • Monitoring performance indicators and highlighting trends and causes of unexpected variance
  • Generating project budget reports and leading review meetings
  • Overseeing and managing the development of budgeting, financial forecasting, and modeling tools
  • Providing ad-hoc reporting and analysis as needed
  • Implementing and working with a business intelligence tool and dashboard reports
  • Improving performance by evaluating processes to drive efficiencies
  • Developing financial models and analyses to support strategic initiatives
  • Analyzing complex financial information and reports to provide accurate and timely financial recommendations to management
  • Supporting senior management team and departments heads with in-depth analysis
  • Preparing presentations to senior management team

Requirements include:

  • Bachelor's degree in business administration, finance, accounting, or related field
  • 5+ years of progressive, professional experience with financial analysis or corporate finance
  • Strong knowledge of budgeting, forecasting, variance analysis, reporting, and financial modeling
  • Exceptional analytical skills and ability to understand the impact of operations on financial results
  • Strong verbal and written communication skills


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