Impactful Resources · 1 week ago
Senior Financial Analyst
Irvine, CA
Full-time
Onsite
Mid, Senior Level
$80K/yr - $100K/yr
4+ years expImpactful Resources is an emerging and growing publicly traded company in Irvine seeking a high potential Senior Financial Analyst to join their team. The role involves performing monthly variance analysis, developing budgets and forecasts, and ensuring financial processes meet corporate guidelines.
AccountingConsultingFinanceHuman ResourcesProject Management
Hiring Manager
Christina Hanna
Responsibilities
Perform monthly variance analysis of actual to budget and/or forecast results for monthly deliverables to senior management
Ensure costs are properly captured and reported
Apply strong analytical skills to understand the root cause of variances
Develop budgets and forecasts, including monthly/quarterly forecasts, mid-year forecasts, and annual budgets
Prepare and design ancillary business/financial models and other special projects as needed
Ensure financial processes and reports meet corporate and industry guidelines
Responsible for the month end reporting and analysis process, including the preparation and review of profit and loss statements and KPIs to ensure overall accuracy of the reports
Analyze monthly department spending and communicate trends with Sr. Management
Work with department heads to manage spending, identify problem areas, and support financial aspects of new corporate projects
Proactively build and manage relationships with corporate department heads
Collaborate and suggest in the development or adjustment of Key Performance Indicators to drive business decisions, processes, and optimizations
Create internal management reports for monthly, quarterly, and yearly financial results and prepare commentaries for senior management
Prepare monthly reports and variance analyses for management review, participate in short and long-range financial planning and forecasting, and prepare ad-hoc financial analyses and reports
Support the implementation of financial reporting and planning systems
Develop procedures, schedules, and materials for the quarterly forecast process
Continuously improve, automate, and simplify processes to help drive better decision-making
Seek process improvements and drive them to completion within Finance and the larger organization
Other duties as assigned
Qualification
Required
Bachelor's Degree in Business Administration, Finance, Accounting, or related fields required
4+ years of progressive, professional experience with financial analysis or corporate finance
Strong knowledge of budgeting, forecasting, variance analysis, reporting, and financial modeling
Possess exceptional analytical skills and the ability to understand the impact of operations on our financial results
Strong verbal and written communication skills including the ability to establish strong relationships with others within and outside of the organization
Preferred
MBA is a plus
Company
Impactful Resources
Impactful Resources provides accounting, finance, and information technology resources.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Justin Jessee
Founder & CEO
Company data provided by crunchbase