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Company

Original Job Post

First American · 2 days ago

Senior Financial Analyst - Opex and Capex

Santa Ana, CA

Full-time

Hybrid

Senior Level

$83K/yr - $111K/yr

4+ years exp

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Responsibilities

Develops, maintains and delivers monthly and quarterly analyses, reports, and presentations ensuring the accuracy of the information, identifying key points, and develops recommendations

Performs a wide range of ad hoc analysis of financial and operational data for trends and variances and presents findings to business unit management

Work closely with accounting department to ensure accurate and consistent recording of CAPEX and expenses

Uses historical trend information, changes in market and business environments, and strategic planning to create projections used for the budgeting or forecasting processes

Identifies trends and developments in competitive environments and presents findings to business unit management.

Manage large data sets from disparate sources for data mining, analysis, and research project

Develop complex financial models for what-if analysis, scenario planning, and M&A activities

Works collaboratively with team members and other departments

Other duties as assigned

Qualification

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FinanceAccountingMathematicsComputer skillsMicrosoft OfficeExcelPowerPointAccessHyperionOracleOBIEEPowerBiFinancial analysisValuationFinancial data analysisFinancial modelingProcurementProject analyticsBusiness conceptsProblem solvingOrganizingPlanningCommunicationCritical thinkingJudgment

Required

Bachelor's degree or equivalent combination of education and experience

4-7 years of experience in the field or related area Finance and Accounting – Expert in finance, economic and accounting principles and practices, the financial markets, financial statements, valuation and the analysis and reporting of financial data.

Mathematics & Analytics -- Ability to understand, manipulate and solve problems using mathematics on large data sets.

Computer Skills – Expert on Microsoft Office Products, particularly Excel, PowerPoint, Access. Hyperion/Oracle/OBIEE and PowerBi experience preferred

Complex Problem Solving -- Identifying complex problems and reviewing related information to develop and evaluate options and implement solutions.

Organizing, Planning, and Prioritizing Work -- Developing specific goals and plans to prioritize, organize, and accomplish your work.

Excellent communication skills, both written and verbal

Critical Thinking -- Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems.

Judgment and Decision Making -- Considering the relative costs and benefits of potential actions to choose the most appropriate one

Strong Financial background and familiarity with Procurement / Project analytics and financial modeling preferred.

Solid understanding of standard concepts, practices and procedures of the business