Financial Reporting Specialist
4 weeks ago
One of Southern California's largest, privately-held Utilities Companies is seeking a Financial Reporting Analyst to support the finance team in San Fernando.
Key Responsibilities:- Develop and implement annual Operating and Capital Budgets
- Monitor operating and capital budgets, key performance indicators, and prepare financial analyses, reports, and presentations
- Analyze financial data and create financial models to forecast future performance and alternative scenarios
- Collaborate cross-functionally to develop and maintain accurate forecasts and budgets
- Present financial reporting to leadership, including variance analysis and ad hoc reports
- Monitor customer and supplier pricing, make recommendations for rates that improve margin, and promote business health
- Implement and maintain custom and contract rates
- Build analytic tools to assess the performance of established pricing
- Create business recommendations informed by data-driven analysis to support the decision-making process
- Partner with internal stakeholders on cross-functional projects
- Support the Analytics team by completing ad-hoc analyses
- Bachelor's Degree in Finance, Engineering, Economics, Supply Chain, or a similar major
- 5+ years experience in financial analysis or data analysis roles
- WorkDay and Adaptive Planning experience
- Expert level in Microsoft Excel including pivot tables and VLOOKUP
- Ability to effectively communicate across all functional disciplines, including sales, FP&A, accounting, IT, and engineering
- Experience in Waste Management, Logistics, or Transportation industries is a huge plus
This onsite opportunity in the San Fernando area offers a base salary of up to $120k. Reach out to Andrew@thehiringadvisors.com to learn more.
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Financial Reporting Specialist
4 weeks ago
San Fernando, California, United States The Hiring Advisors LLC Full timeAt The Hiring Advisors LLC, we are seeking a Financial Reporting Specialist to support our finance team in San Fernando. The ideal candidate will have a strong background in financial analysis and data analysis, with experience in preparing and implementing annual Operating and Capital Budgets.Key Responsibilities:Prepare, develop, and implement annual...
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Financial Reporting Specialist
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Financial Reporting Specialist
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