Financial Analyst 3

AAA•Costa Mesa, CA

13d•Onsite

About The Position

We are currently looking to hire an experienced detailed oriented and analytical Budget and Forecast Analyst for an onsite role at our Costa Mesa, CA Headquarter. In this role, you will support the organization’s Finance Budgeting and Forecasting team by developing, managing and analyzing budget and forecast projections for revenue and expenses and analyzing Profit and Loss (P&L) statements for management. What You’ll Do: You will prepare, analyze, and coordinate monthly forecasts and annual budget for assigned business units and financial statements. You’ll be responsible for reviewing, identifying, and working with other departments to help resolve any budgeting and forecasting issues as they arise. You will perform Ad Hoc Analysis as needed and be able to explain the data effectively. You’ll be responsible for the update and creation of monthly reports and completing assigned projects.

Requirements

Bachelor’s degree in finance, business/economics or accounting
minimum of 3 – 5 years of experience in financial analysis, corporate budgeting and forecasting, or accounting
strong understanding of accounting concepts and processes
Strong verbal and written communication skills, be a motivated self-starter and detail oriented
Advanced Excel skills
Teamwork, leadership, interpersonal, multitask management and presentation skills
Candidate must also be willing to work extra hours to meet deadlines

Nice To Haves

Experience with Oracle EPM Cloud, Hyperion or Essbase is a plus

Responsibilities

prepare, analyze, and coordinate monthly forecasts and annual budget for assigned business units and financial statements
reviewing, identifying, and working with other departments to help resolve any budgeting and forecasting issues as they arise
perform Ad Hoc Analysis as needed and be able to explain the data effectively
update and creation of monthly reports and completing assigned projects