Financial Analyst I

SCI Shared ResourcesWhittier, CA
Onsite

About The Position

The Financial Reporting Analyst I collaborates within a small high-performing team to learn and maintain complex financial reports and operational statistics that accurately reflect and project business performance at a summary and detailed level for the Rose Hills Territory. Provides support and collaborates with all other Rose Hills Operation locations and departments.

Requirements

  • Bachelor's degree in Finance, Accounting, Business Economics, Statistics or a related field preferred
  • At least one (1) year Bookkeeping, Accounting, or Financial intern work preferred with emphasis on quantitative and financial analysis, forecasting, and scenario/sensitivity analysis
  • Experience building, modifying, maintaining, and reviewing financial models
  • Experience interpreting, explaining, and appropriately applying complex rules, regulations, policies, to procedures and analysis
  • Cognitive ability to reason, plan, identify problems, think abstractly, comprehend complex ideas, learn quickly, learn from experience, and appropriately apply learning to new situations.
  • Ability to create clear reports and data visualizations to assist others in decision-making and problem analysis
  • Strong interpersonal and communication skills with the ability to maintain collaborative working relationships with other team members across functional groups
  • Professional written and verbal communication skills
  • Updating & modifying SQL querying skills preferred
  • Demonstrates proficiency with MS Office Suite skills, with advanced application of Excel
  • Process and results oriented, motivated to keep projects moving ahead by removing obstacles and exploring alternatives
  • In-depth understanding of General Ledger is a plus

Nice To Haves

  • Updating & modifying SQL querying skills preferred
  • In-depth understanding of General Ledger is a plus

Responsibilities

  • Utilizes SQL Queries and Microsoft Office Excel to refresh, modify, review, and distribute standard and non-standard financial reports, statistical analysis and business analytics on a daily, weekly, monthly, and/or quarterly basis
  • Develops Quality Assurance procedures and gains understanding of system and/or business processes to validate updated data, analysis, and reporting prior to distribution to Management Team.
  • Ties data and results back to General Ledger or Financial statements
  • Researches, Summarizes, and provides conclusion of Financial Results and Business Performance in written form and for presentation to senior management
  • Assists with financial forecasting and budgeting models
  • Partners with Operational Management team for additional analysis and areas for improvement
  • Takes the initiative to discuss assignments, expectations, priorities and deadlines as well as seek guidance and coaching from manager.
  • Notifies manager when workload is light and volunteers for additional work.
  • Adjusts effectively to work within new work structures, processes, requirements or cultures

Benefits

  • Equal Opportunity Employer
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