Senior Financial Analyst

3 days ago

Irvine, California, United States Orion Group Full time
Financial Analyst Job Description

Orion Group is seeking a highly skilled Financial Analyst to join their team. The successful candidate will be responsible for overseeing the financial planning and analysis processes and requirements across supported businesses.

The Financial Analyst will provide financial guidance in compliance with financial policies, prepare management analysis of actual vs. benchmark results, provide business decision support, and lead key projects and initiatives to improve financial processes.

Key Responsibilities:

  • Oversee/manage all aspects of monthly, quarterly and annual Plan, LRP and LBEs as required, including P&L, headcount, balance sheet and capital using planning system.
  • Provides relevant variance analysis for each planning cycle and develops meaningful management reporting schedules and ensures accuracy and predictability of results and key metrics.
  • Supports Accounting Shared Service monthly close process to ensure complete, accurate and timely monthly actual results, including variance analysis and commentary for P&L, headcount and balance sheet.
  • Collaborates and provides routine business support to enable informed decision-making.
  • Provides financial reviews and approvals (purchase order requests and invoices).
  • Supports key projects and initiatives (e.g. planning system standardization, management reporting and optimization) and drives process improvements.

Requirements:

  • Bachelor's degree in Finance or Accounting. CPA or MBA a plus.
  • Minimum 3 plus years of progressive and related experience.
  • Strong financial, analytical and problem solving skills.
  • Self-starter with ability to operate independently, drive processes, identify and implement process improvements, establish and adjust priorities to achieve objectives and operate with speed and agility.
  • Strong communication skills (verbal and written), with all levels of management and including the ability to listen well and to influence others that do not report directly.
  • Proficient Excel skills.
  • Knowledge of SAP and TM1 a plus.
  • Previous supervisory experience desired.

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