Overview
This role involves performing routine analytical work to support budgeting, forecasting, financial reporting, and year-round financial consulting services under the general direction of the Director of Finance Excellence. The position is part of a rotational development program across Financial Operations, Financial Planning & Analysis, Financial Reporting, and Finance Systems & Data Support. The incumbent will build foundational technical skills, strengthen business acumen, and contribute to special projects supporting enterprise priorities.
Responsibilities
- Conduct research and gather data for budget variance analysis, forecasting, planning, and ad hoc reporting
- Maintain financial models, dashboards, and management reporting tools
- Analyze financial and operational data to identify trends, issues, and insights
- Support Hyperion reporting, data validation, and system updates
- Assist in preparing financial materials for senior leadership and the Board
- Participate in planning cycles, budget entry, cost center maintenance, and review of financial assumptions
- Support cross-functional initiatives and contribute to process improvements
- Participate in rotational assignments to develop broad functional expertise
Requirements
- Foundational knowledge of accounting principles and financial analysis
- Ability to gather, analyze, and interpret financial and operational data
- Strong analytical, problem-solving, and critical thinking skills
- Ability to learn new systems, tools, and analytical methods
- Effective written and verbal communication skills, including the ability to present financial information clearly
- Ability to work independently, manage shifting priorities, and deliver high-quality work
- Interest in developing long-term expertise in financial planning, reporting, and financial systems
Location
This position may be filled at one of the following locations: Pasadena, Glendale, Pleasanton, San Francisco, Sacramento, or Vacaville, California.
The successful candidate must reside in California upon appointment.
Selected candidate(s) hired may be required to attend in-person onboarding at the Vacaville office, with expenses for attendance paid by the employer.