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Company

Original Job Post

myGwork - LGBTQ+ Business Community · 3 days ago

Financial Analyst III

Los Angeles, CA

Full-time

Onsite

Mid Level

$83K/yr - $125K/yr

3+ years exp

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Responsibilities

Financial Analysis: Conduct in-depth financial analysis, including variance analysis, cost analysis, profitability analysis, and trend analysis. Identify key drivers of financial performance and provide insights to support decision-making

Budgeting and Forecasting: Assist in the development and monitoring of budgets and forecasts. Collaborate with partners to gather relevant data and ensure accuracy and completeness of financial projections

Financial Reporting: Prepare timely and accurate financial reports, including monthly, quarterly, and annual financial documents. Ensure compliance with accounting principles, regulations, and internal policies

Operational Efficiency: Find opportunities for improvement in execution and cost reduction. Analyze operational data to optimize resource allocation and streamline workflows

Financial Modeling: Develop financial models to support business planning, scenario analysis, and investment decision-making. Evaluate the financial impact of various initiatives and provide recommendations for optimization

Performance Measurements: Define and track key performance indicators (critical metrics) to measure the financial health and operational performance of the organization. Develop dashboards and reports to monitor and communicate performance results

Cross-Functional Collaboration: Collaborate with team members across departments to gather financial data, understand business operations, and provide financial insights. Support management in making informed decisions and driving operational excellence

Qualification

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FinanceAccountingFinancial ReportingUS GAAPRevenue RecognitionSAPMS OfficeExcelWordPowerPointAnalytical ThinkingCommunicationTime ManagementFinancial modelingCognosHFMData analysisFinance systemsOracleHyperionCMR

Required

Bachelor's degree in Accounting, Finance, Business, or related field.

3 years of work experience in Finance or Accounting, with a solid understanding of financial reporting and analysis

Solid understanding of current US GAAP required - (Revenue Recognition)

Strong SAP systems experience is required

Strong analysis and analytical thinking skills

Strong skills in MS Office products including Excel, Word, and PowerPoint

Individual must be professional and able to optimally communicate with all levels of the organization while consistently delivering accurate work products and handling multiple deadlines

Preferred

Advanced knowledge of Excel

Strong analytical or financial modeling skills

Experience and/or ability to learn and use Cognos, HFM, SAP or similar tools

Comfortable with large, sophisticated data and communicating findings to senior management

Knowledge of standard finance systems (e.g. Oracle, Hyperion, CMR, SAP)

Benefits

A choice of national medical and dental plans, and a national vision plan, including health incentive programs

Employee assistance and family support programs, including commuter benefits and tuition reimbursement

At least 120 hours paid time off (PTO), 10 paid holidays annually, paid parental leave (3 weeks for bonding and 8 weeks for caregiver leave), accident and life insurance, and short- and long-term disability in accordance with company policy

Retirement and savings programs, such as our competitive 401(k) U.S. retirement savings plan

Employees' Stock Purchase Plan (ESPP) offers eligible colleagues the opportunity to purchase company stock at a discount