ACCA Careers · 1 week ago

Senior Financial Analyst

Temecula, CA

Full-time

Onsite

Senior Level

$73K/yr - $145K/yr

4+ years exp

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Accounting

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Responsibilities

Responsible for compliance with applicable Corporate and Divisional Policies and procedures.

Develop detailed financial forecasts incorporating historic, trended and current business information.

Monitor functional and departmental spending versus budget by highlighting material variances using system generated detail and trend reports.

Prepare journal entries and assist in month end close as needed to ensure proper accounting at the functional and departmental level.

Prepare and distribute financial reports and packages by gathering and analyzing information related to current performance.

Perform financial analysis, as directed by management, and recommend alternatives courses of action by utilizing appropriate financial tools . (e.g. EVA, NPV analysis).

Evaluate new business opportunities, potential acquisitions, new products, tax planning and spending initiatives by modeling alternative financial scenarios (e.g. revenues, profitability etc.).

Prepare sensitivity analysis impact on revenue, expenses and profitability by modeling changes in key variables (recommending appropriate course of action).

Develop and utilize sound financial processes

Qualification

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Financial PlanningFinancial AnalysisQuantitative Analysis

Required

Four-year degree or equivalent experience in financial planning and analysis.

Equivalent experience is defined as six years combined experience in the above areas.

4 years' experience in financial planning and analysis (in addition to equivalent experience listed above, if applicable), or equivalence in planning and quantitative analysis function.