Financial Reporting Specialist

4 weeks ago


San Fernando, California, United States The Hiring Advisors Full time
Financial Reporting Analyst

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
Requirements:
  • 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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