Senior Financial Analyst

2 weeks ago

Irvine, California, United States West Coast University Full time

Make a Meaningful Impact:

Envision yourself excelling in your career at a prestigious institution where your contributions are vital in managing and interpreting financial data to aid strategic decision-making. In this role, you will deliver financial analysis, modeling, reporting, budgeting, and forecasting support for our organization. We take pride in being recognized as a Great Place to Work for multiple consecutive years, with over a century of excellence in education. Join us in our journey of growth.

Your Contributions Will Include:

  • Collaborating closely with the Director of Corporate Finance to provide timely, precise, and insightful analyses concerning capital expenditures and treasury management.
  • Monitoring capital expenditures and assisting the accounting team in validating expenditures in compliance with GAAP.
  • Supporting the preparation of monthly variance analyses and coordinating the development of monthly and quarterly financial forecasts.
  • Generating trend reports for relevant metrics and offering recommendations to enhance analysis and overall performance.
  • Facilitating communication with the Director of Corporate Finance and the VP of Finance & Accounting, serving as a reliable resource between finance and capital expenditure departments.
  • Creating Excel support and PowerPoint presentations for executive and board-level audiences.
  • Coordinating with the accounting team to track cash balances and assess near-term operational cash requirements.
  • Reporting on current market data regarding treasury rates and formulating recommendations based on both internal and market data.
  • Assisting in the forecasting of a five-year financial plan, including profit and loss, capital expenditures, depreciation, and interest.
  • Evaluating significant or unusual actual cost variances from the budget and engaging with internal partners for necessary investigations.
  • Developing intricate financial models to forecast the financial implications of various strategic decisions.

Your Qualifications Include:

  • A minimum of five (5) years of progressively responsible experience within a major corporation or a division of a large organization.
  • Comprehensive knowledge of generally accepted accounting principles in a for-profit environment, along with internal accounting controls, investment, and/or treasury functions.
  • Familiarity with database and accounting software systems to ensure the accuracy of financial information.
  • Expertise in automated financial reporting systems, particularly Planful, and advanced Excel capabilities.
  • Proven experience in preparing executive-level presentations using PowerPoint.
  • This is a hybrid position, requiring in-office work three days a week and remote work two days a week.

Educational Background:

  • A bachelor's degree in accounting or business administration is required; a master's degree in accounting, cost accounting, finance, business administration, or a related field is preferred.

Compensation Package:

  • Salary range: $107,000 - $155,209.67
  • Comprehensive benefits package included.

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