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ACCA Careers · 1 week ago
Senior Financial Analyst
Alameda, CA
Full-time
Onsite
Senior Level
$84K/yr - $167K/yr
4+ years exp
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Accounting
Insider Connection @ACCA Careers
Responsibilities
Support Finance Management on key projects and analyses.
Work in a matrix organization supporting Lingo and ADC Division HQ Finance team.
Integral player in development of annual plans and periodic updates as needed.
Interfaces with Senior Management and Department Managers and key stakeholders to gain understanding of key revenue and cost drivers.
Responsible for Balance Sheet and Cash Flow analysis to ensure reserves are adequate and forecasts represent the operating plan.
Analyze the cash conversion cycle with DSO, DOH and DPO trends and driving factors.
Prepares key management reports emphasizing historical results, budgets, forecasts, and trends, which are presented to Senior Divisional leaders.
Performs actual to budget variance analysis while highlighting risks & opportunities to plan.
Will be expected to create and present slides summarizing key business activities that support the financial submissions from the finance teams, which will be reviewed by senior leadership.
Performs cost benefit justifications on major investments in new product development, programs and or capital expenditures.
Performs monthly management reporting including budgetary performance and/or daily/monthly sales reporting as applicable.
Performs financial analysis on new business opportunities (ROI analysis).
Analyzes functional P&L margin drivers.
Completes ad hoc financial requests as needed.
Qualification
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Required
Bachelor’s Degree - preferably in finance, accounting or economics
4 years financial analysis experience
Highly proficient in Excel, modeling, and tech savvy
Ability to plan, implement, and administer financial information and control systems
Knowledge of the principles, processes and standards for integrated financial analysis and reporting
Strong understanding of Balance Sheet, Investments and Cash flow Statements
Preferred
Masters Degree - MBA or CPA preferred
Proficient in accounting knowledge especially in regard to accruals accounting
Advanced skillset in Excel. Experience with SAP and Power BI a plus
Benefits
Training and career development
Financial security through competitive compensation, incentives, and retirement plans
Health care and well-being programs including medical, dental, vision, wellness, and occupational health programs
Paid time off
401(k) retirement savings with a generous company match
Company
ACCA Careers
Connecting business with the brightest and best finance professionals
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase
