Financial Analyst 3

AAA • Costa Mesa, CA

2d • 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.

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 are required.
• Teamwork, leadership, interpersonal, multitask management and presentation skills.
• Candidate must also be willing to work extra hours to meet deadlines.

Nice To Haves

• Additional system skills such as SQL and Power Query are a plus!
• 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.
• Responsible for 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.
• Responsible for the update and creation of monthly reports and completing assigned projects.

Benefits

• Health coverage for medical, dental, vision
• 401(K) saving plans with company match AND Pension
• Tuition assistance
• Floating holidays and PTO for community volunteer programs
• Paid parental leave
• Wellness programs
• Employee discounts (membership, insurance, travel, entertainment, services and more!)

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level