Finance Business Partner

13 hours ago


Culver City, California, United States Yoh, A Day & Zimmermann Company Full time
Job Description

Yoh, a Day & Zimmermann company, is seeking a highly analytical Finance Business Partner to support the FP&A team with consolidation, analysis of financial budgets and quarterly forecasts, and financial modeling. The ideal candidate will have a strong background in finance, excellent communication and presentation skills, and the ability to work in a cross-functional environment.

Responsibilities
  • Consolidate and analyze monthly financial operating results and variances to forecast
  • Discern performance drivers in a complex industry using data and commercial insight from regional finance and sales planning teams
  • Assist with the preparation of quarterly forecast presentations and ad hoc analyses
  • Aid in development of global reporting, including dashboards to provide value-add insights
  • Collaborate with global FP&A, IT, and Commercial teams to optimize processes
  • Ensure FP&A system is accurately updated. Maintain data versioning and develop new reports as needed
Qualifications
  • Bachelor's degree with emphasis on coursework of a quantitative nature, preferably Business, Finance, or Economics
  • 1+ year of experience in a highly analytical environment, preferably in FP&A/Strategic Finance

Estimated Min Rate: $47.51
Estimated Max Rate: $63.54



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