Senior Financial Planning Analyst

5 days ago


Buena Park, California, United States CV Resources Full time
Financial Planning and Analysis Role

CV Resources is working with a dynamic company in Anaheim that is seeking a Financial Planning and Analysis professional 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.

Responsibilities:
  • Develop monthly financial reports and periodic full P&L forecasts
  • Budget and manage P&L's with financial/operating KPIs
  • Support with financial planning activities, providing analysis on revenue, volumes, and costs
  • Navigate large amounts of data to discern underlying trends, risks, and opportunities
  • Design and develop real-time reporting using web-based business intelligence tools
  • Collaborate with other business and financial stakeholders to support monthly close process
Qualifications:
  • Bachelor's degree or equivalent in Finance
  • 5+ years' of FP&A experience
  • Advanced Excel skills
  • Commutable to Anaheim (in office)


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