Senior Financial Analyst (FP&A)

Young Community Developers • Irvine, CA

18h • $110,000 - $125,000 • Onsite

About The Position

The Senior Financial Analyst will be responsible for the monthly, quarterly, and annual reporting of Programmatic Finances. The role requires high proficiency in Excel, attention to detail, and ability to “see the bigger picture” beyond the numbers. This role will work across a wide array of programs across the organization and work closely in partnership with various Programs offices.

Requirements

• Advanced proficiency in Microsoft Excel
• Exceptional analytical and problem-solving skills, with the ability to translate complex data into clear, concise, and actionable insights.
• Strong communication and presentation skills, with the ability to effectively convey financial concepts to both finance and non-finance stakeholders, including senior leadership.
• Positive attitude with high aptitude to learn new things quickly. Team player eager to further develop and grow with us.
• Demonstrate intellectual curiosity, problem-solving skills, and hunger to continually up-level current approaches and processes.
• Strong work ethic, reliability, and attention to detail - “get it done” attitude.
• Candidates must be legally authorized to work in the United States on a full-time basis without the need for current or future employment visa sponsorship.

Nice To Haves

• Experience with Microsoft Dynamics NAV or Business Central ERP system
• Experience working with Defense Contracting

Responsibilities

• Collaborate with Program Managers to provide accurate, timely, and informative reporting and forecasting for each division
• Provide deep-dive financial analysis and actionable recommendations that shape departmental and company-wide strategic decisions.
• Own the development and scalable management of budgets and forecasts, including operating expenses and headcount.
• Conduct in-depth variance analysis and provide clear explanations for variances to further our forecasting accuracy.
• Build and refine financial models to evaluate business performance, investment opportunities, and strategic initiatives.
• Conduct ad-hoc financial analyses to support special projects, strategic initiatives, and executive requests.

Benefits

• Comprehensive healthcare benefits package
• Base dental, vision, life, accident, disability, and other core benefits are fully covered by DZYNE.
• Paid time off
• Paid holidays
• 401 (k) plan with an employer match and immediate vesting.
• Annual bonus

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: Associate degree