Analyst, Sr Financial

Full-time - Mid Level

Santa Ana, CA

About the position

The Senior Financial Analyst will conduct core financial analytical duties, including forecasting, budgeting, and analysis in support of ongoing business activities within the Company’s Multi-Channel Department, which includes the support of our teams located in Mexico and Chile.

Responsibilities

• Lead the preparation of weekly and monthly revenue forecasts, P&L analysis, and investigation of significant variances from Plan, for presentation to senior management.
• Prepare the financial analysis for new product introductions, new business opportunities, and ad hoc financial modeling to drive insight into strategic initiatives.
• Develop new financial tools and enhance existing reports to strengthen our financial understanding of the business and drive superior decision-making by senior management.
• Participate in the development of the Annual Operating Plan by supporting business unit leaders in the preparation and review of their revenue, capital, and operating expense budgets.
• Lead and support month-end financial close activities.

Requirements

• Bachelor’s degree or equivalent in Accounting, Finance, Economics or a related field.
• 4+ years in relevant accounting, finance, or FP&A corporate professional experience.
• Strong grasp of GAAP fundamentals, including the basics of financial reporting.
• Proven ability to architect, analyze, and communicate financial information effectively.
• Comfortable managing large data sets in Microsoft Excel.
• Strong analytical and critical thinking skills, excellent attention to detail, and highly organized.
• Ability to effectively operate and influence in a fast-paced, cross-functional, and multinational environment.
• Excellent communication skills; ability to effectively present financial information to senior managers.

Nice-to-haves

• Bi-lingual English and Spanish is preferred, but not required.

Benefits

• Full time position
• Hiring Range: $103,800.00 - $163,020.00