Financial Analyst III

AAA • Costa Mesa, CA

1d • Onsite

About The Position

This is an onsite position based in Costa Mesa, CA. We are currently looking to hire an experienced, detail-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.
• Motivated self-starter and detail oriented.
• Advanced Excel skills are required.
• Teamwork, leadership, interpersonal, multitask management and presentation skills.
• Willing to work extra hours to meet deadlines.

Nice To Haves

• SQL and Power Query skills 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.
• Review, identify, and work 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 create monthly reports and complete 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