Senior Financial Analyst

3 weeks ago


San Diego, California, United States Jobot Full time
About the Role

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.
Requirements
  • 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.
What We Offer
  • 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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