Financial Analyst
$81,723 - $81,723/Yr
Adecco - Culver City, CA
posted 2 months ago
Full-time - Entry Level
Culver City, CA
Administrative and Support Services
About the position
The Hybrid Financial Analyst position involves managing financial planning and forecasting for a local client in Culver City, CA. The role requires collaboration with cross-functional teams to develop sound business plans and manage operating expenses while providing timely reports and analyses to support senior management's decision-making processes.
Responsibilities
- Responsible for annual financial business planning and forecasting.
- Collaborate with cross-functional teams to develop a financially sound business plan.
- Manage operating expenses and headcount to budget, communicating key drivers of growth.
- Develop forecasts and variance analyses.
- Produce timely reports and analyses for senior management.
- Prepare monthly and quarterly reporting for Sales FP&A.
- Continuously improve financial processes.
- Conduct other ad-hoc analyses as required.
Requirements
- Bachelor's Degree or equivalent work experience.
- Strong analytical skills and advanced Excel skills.
- Exceptional verbal and written communication skills.
- Experience in forecasts, business planning, and budgeting.
- Familiarity with MAC and iOS.
Benefits
- Medical insurance
- Dental insurance
- Vision insurance
- Life insurance
- Short-term disability
- Additional voluntary benefits
- Employee Assistance Program (EAP)
- Commuter benefits
- 401K plan
- Paid Sick Leave
- Holiday pay
