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Senior Financial Planning Analyst

2 months ago

Buena Park, California, United States CV Resources Full time

CV Resources is working with a dynamic and successful company that is seeking a Senior Financial Analyst to assist with financial planning activities, budgeting, and periodic forecasting. This is a competitive opportunity that offers growth opportunities and a full range of benefits.

Key Responsibilities:

  • Develop monthly financial reports, periodic full P&L forecasts, and provide financial analysis to support business decisions.
  • Budget and manage P&L's with financial and operating KPIs, ensuring accurate and timely financial reporting.
  • Support financial planning activities, providing analysis on revenue, volumes, and costs to inform business strategies.
  • Navigate large amounts of data to discern underlying trends, risks, and opportunities, and provide insights to stakeholders.
  • Design and develop real-time reporting using web-based business intelligence tools to support data-driven decision making.
  • Collaborate with other business and financial stakeholders to support the monthly close process and ensure seamless financial operations.

Requirements:

  • Bachelor's degree or equivalent in Finance or a related field.
  • 5+ years of experience in Financial Planning and Analysis (FP&A) with a proven track record of success.
  • Advanced Excel skills and proficiency in financial modeling and analysis.
  • Strong analytical and problem-solving skills, with the ability to navigate complex financial data and provide actionable insights.