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Senior Financial Analyst

Company: Alliance Resource Group
Location: Azusa
Posted on: November 18, 2022

Job Description:

jobs.allianceresourcegroup.com."> jobs.allianceresourcegroup.com."> Job Description
Job Title: Senior Financial Analyst

Job Description:

Senior Financial Analyst will lead the monthly financial package preparations for senior management and the annual budget preparation process. Understanding the actual financial results and performance to budget, presenting to senior management with recommendations for areas of improvements.

Role and Responsibilities:

  • Consolidate and prepare monthly financial reports for internal and external parties
  • Preparation of variance and other ad-hoc financial reports as requested
  • Prepare weekly/monthly financial forecasts
  • Assist in preparation of annual budgeting and provide budget to actual analysis
  • Develop and maintain monthly score cards/ KPI to track business performance
  • Analyze actual performance to forecast/budget to understand the variances
  • Identify the drivers / causes of operational and financial results and articulate the information into presentation format that is presented to company management
  • Maintain and and lead initiatives to improve department financial reporting tools and process
  • Assist accounting and other finance team with development and maintenance of internal controls and processes to ensure the accuracy and reliability of all financial forecasts and reporting
  • Work cross functionally to develop a comprehensive view of the business model and outlook
    Minimum Requirements:
    • Bachelor's degree
    • 5-7 years of relevant and progressive experience in financial modelling
    • Proficiency in data queries, SQL, access, excel, and reporting tools such as TM1, HFM, etc
    • Experience ins ERP implementation/conversion would be a plus
    • Ability to meet deadlines, prioritize appropriately, cope well with change, and maintain composure under pressure
    • Excellent individual initiative and objective-oriented thrive with strong propensity to attention to detail
    • Details organization and project management skills, ability to judge multiple concurrent high priority projects while meeting deadlines, being a team player, and seeking continues improvement
      Email: dgavello@allianceresourcegroup.com

      -
      Dean Gavello, MBA
      Recruiting Manager - Orange County Born and raised in Connecticut, Dean got his undergraduate degree from University of Connecticut and an MBA from University of Massachusetts. A father of four, Dean and his wife, Toni, also share their home with a dog, two cats and a fish named Blue. If Dean had a free day he would go for the hat trick - fishing for yellowtail in the morning, a twilight round of golf followed by playing in a poker tournament. Boom! Related Jobs:
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      • Sr. Financial Analyst - FP&A Real Estate
        Hawthorne Login to save this search and get notified of similar positions. Alliance Resource GroupA Southern California accounting and finance staffing agency.
        • Southern California Headquarters
        • 2525 Main Street
          Suite 440
          Irvine, CA 92614

Keywords: Alliance Resource Group, Azusa , Senior Financial Analyst, Professions , Azusa, California

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