Sr. Financial Analyst

3 months ago


San Juan Capistrano, United States Advantex Full time
Job DescriptionJob DescriptionWe are currently seeking a Senior Financial Analyst for a temp to hire position located in South Orange County. Position will be onsite for for the first 2 months and then be remote 2 days a week.

Pay up to $53 per hour. 

Key Responsibilities for the Senior Financial Analyst:
  • Position will be responsible for helping with the implementation of EPM and help to run parallels between EPM and BPC
  • Heavy data reconciliation
  • Will be supporting 12 separate entities and multiple international operations.  
  • Will be participating in the annual budget process including P&L, balance sheet and cash flows
  • Review the channel and product line profitability reports
  • Prepare the supporting analysis for variances to plan and forecast
  • Assist with all aspects of ad-hoc analysis 
  • Responsible for maintaining the global interactive financial model
  • Quarterly forecasting process, analyze and identify any major variances on the channel/product line profitability statement
  • Responsible for developing financial reports for forecasting and trending
Key Requirements for the Senior Financial Analyst:
  • BA/BS in Finance or Accounting 
  • 5+ years of financial analysis experience
  • Advanced Excel (vlookup/pivot tables, sumifs, formulas, macros)
  • Experience with system implementation is a plus
  • Strong verbal and written communication skills 


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