Senior Financial Analyst
3 weeks ago
We are seeking a highly skilled Senior Financial Analyst to join our team in San Diego. As a key member of our finance team, you will be responsible for leading the monthly financial close process, performing detailed financial analysis, and creating financial presentations to drive business growth.
Responsibilities- Lead the monthly financial close process, including accruals, prepaids, and capital.
- Perform detailed financial analysis, including variance analysis to understand trends and deviations from budget and actuals.
- Create various financial presentations, including actual vs budget/forecast variance analysis, expense trends, headcount analysis, and insightful variance explanations.
- Manage headcount planning and expense management to ensure alignment with budget and forecast.
- Develop and manage the annual budgeting process as well as quarterly forecasting for the organization.
- Collaborate with global teams to align financial expectations and deliver on financial commitments.
- Drive process improvements to enhance the efficiency and accuracy of financial reporting and analysis.
- Support strategic initiatives by preparing financial proposals and providing solutions to drive business growth.
- Bachelor's degree in Finance, Accounting, or related field.
- Masters Degree is a plus.
- Experience in Oracle or Hyperion is a plus.
- Advanced user in Excel.
- HYBRID WORK SCHEDULE
- Competitive Compensation Package
- Great Health Benefits
- Generous 401K Match
- Fast Paced Company
- Tremendous room for growth
- Highly Visible Role
- Flexible PTO
- Fantastic Team & Leadership
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