Overview
This role involves performing financial analysis related to company expenses, income, and overall business results based on past, present, and future operations. The position requires researching, analyzing, and reporting fluctuations in financial and business results to identify trends and variances, and making recommendations to improve performance and resolve issues.
Responsibilities
- Analyze fluctuations between actual financial results and budgeted amounts; advise management on potential cost impacts and recommend corrective actions.
- Assist in preparing company budgets and financial forecasts to support business planning.
- Monitor and evaluate individual department expenses to identify trends and assist in cost control.
- Recommend changes to streamline accounting systems and processes for maximum efficiency and resource utilization.
- Prepare reports outlining the company's financial position regarding income, expenses, and earnings to aid financial decision-making.
- Analyze and interpret various financial reports and statistics for management, providing recommendations to ensure sound business decisions.
Requirements
- Bachelor’s degree in Accounting, Business, or a related field, or equivalent experience.
- Minimum of 4 years of financial analysis or related experience.
- Demonstrated ability to conduct various types of analysis, including cost-benefit and alternative analysis.
- Proven skills in documenting, proposing, negotiating, and presenting approaches and solutions.
- Proficiency in spreadsheet applications and mainframe accounting systems.
- Ability to visualize and plan for future business outcomes and changes.
- Thorough understanding of business implications, interdependencies, and system interfaces.
- Strong conflict management skills.
- Proficient in facilitating meetings and negotiating across all organizational levels.
- Ability to multitask and work effectively in a team environment.
- Effective communication skills to convey information to both technical and non-technical audiences at all levels.
- Regular exercise of discretion and independent judgment in job duties.
Preferred Qualifications
- Strong experience in preparing Statements of Cash Flows.
- Experience with financial statement projections and forecasting.
- Experience with debt covenant reporting.
- Preferred experience with AI/Copilot technical skills.
Compensation & Benefits
- Salary range: $63,000.00 - $108,675.00, with actual pay determined based on experience and other job-related factors.
- This role may include eligibility for bonuses and commissions.
- The employer maintains a drug-free workplace and conducts pre-employment substance abuse testing.
Location & Legal Considerations
- Qualified applicants with arrest or conviction records will be considered in accordance with applicable fair chance laws, including the Los Angeles County Fair Chance Ordinance and the California Fair Chance Act.
Additional Information
Employees in this role will have access to sensitive personal information and are required to comply with Information Security and Privacy Policies.