Sr. Financial Analyst-FP&A

Lereta Llc • Pomona, CA, United States • $200k - $250k / year • 4m ago

The Sr. Analyst will be crucial in supporting our VP Finance with financial forecasting, budgeting, and performance analysis to inform strategic decision-making and financial planning.

Key Responsibilities:

Manages and key financial reports to meet various business needs and helps drive business decisions (current and future)
Analyzes past, current, and future financial data and operational performance
Prepares monthly/quarterly/yearly reporting packages to senior managers and executive leadership teams
Analyzes financial performance indicators (KPIs) to explain variance from forecast and plan to actuals or within versions of forecasts
Distributes monthly flash revenue and EBITDA results to give an early indicator of results compared to latest forecast
Assists Unit managers with monitoring and controlling labor (including headcount) and non-labor cost movements
Partners with accounting functions to gather explanation for financial variances
Responds to ad-hoc inquiries regarding financial results and analysis requests

Core Competencies:

Strong attention to detail and organization skills
Strong communication skills, both orally and written, especially communication of financial results and information
Ability to analyze and translate outcomes of financial models and data into insights to drive the business
Excellent understanding of/or skills with financial planning & reporting systems

Required Education / Experience:

5+ years of relevant experience in accounting or finance, including at least 2 years concentrated in Finance/ FP&A.
Proficiency in Microsoft Excel with strong financial modeling skills

Preferred Education / Experience:

Preferred SaaS/ Technology Industry
Data mining and database leadership skills
Proficiency in Excel Macro/ Query is preferrable
Oracle/ FP&A tools experience is preferable

Salary range: $74,206 - $109,935

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

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