Senior Financial Analyst

Clean Energy Career-posted 1 day ago
$90,000 - $100,000/Yr
Full-time • Mid Level
Onsite • Newport Beach, CA
1,001-5,000 employees
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Serve as finance business partner to the various departments of our organization. A successful analyst must be customer service oriented, systems savvy, possess strong communication/relationship skills, and able to work collaboratively as part of the team as well as independently.

  • Responsible for the month end reporting and analysis process, including the preparation and review of profit and loss statements and KPIs to ensure overall accuracy of the reports.
  • Perform monthly variance analysis of actual to budget and/or forecast results for monthly deliverables to senior management.
  • Ensure costs are properly captured and reported.
  • Apply strong analytical skills to understand the root cause of variances.
  • Develop budgets and forecasts, including monthly/quarterly forecasts, mid-year forecasts, and annual budgets.
  • Prepare and design ancillary business/financial models and other special projects as needed.
  • Understand the internal legacy computer systems in order to retrieve historical data, including downloads of data into Excel or other applications.
  • Ensure financial processes and reports meet corporate and industry guidelines.
  • Analyze monthly department spending and communicate trends with Sr. Management.
  • Work with department heads to manage spending, identify problem areas, and support financial aspects of new corporate projects.
  • Proactively build and manage relationships with corporate department heads.
  • collaborate and suggest in the development or adjustment of Key Performance Indicators to drive business decisions, processes, and optimizations.
  • Create internal management reports for monthly, quarterly, and yearly financial results and prepare commentaries for senior management.
  • Prepare monthly reports and variance analyses for management review, participate in short and long-range financial planning and forecasting, and prepare ad-hoc financial analyses and reports.
  • Support the implementation of financial reporting and planning systems.
  • Assist in the drafting of SEC reports, prepare monthly statement of cash flows, other financial reports, and presentations for management and the board of directors.
  • Develop procedures, schedules, and materials for the quarterly forecast process.
  • Continuously improve, automate, and simplify processes to help drive better decision-making.
  • Seek process improvements and drive them to completion within Finance and the larger organization.
  • Other duties as assigned.
  • Bachelor’s Degree in Business Administration, Finance, Accounting, or related fields required.
  • 5 - 10 years of progressive, professional experience with financial analysis or corporate finance (exposure to oil & gas industry and manufacturing environment preferred), or equivalent combination of education and experience.
  • Strong knowledge of budgeting, forecasting, variance analysis, reporting, and financial modeling, possess exceptional analytical skills and the ability to understand the impact of operations on our financial results.
  • Strong verbal and written communication skills including the ability to establish strong relationships with others within and outside of the organization.
  • Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.
  • Ability to write reports, business correspondence, and procedure manuals.
  • Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
  • Ability to work with mathematical concepts such as probability and statistical inference, and fundamentals of plane and solid geometry and trigonometry.
  • Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
  • Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
  • Ability to work with incomplete information and deal with varying levels of ambiguity to provide insights from large data sets.
  • Extensive knowledge of Microsoft Office Suite, including advanced Excel skills, Outlook, Teams, PowerPoint, and Word.
  • Experience with financial systems, BI reporting tools, and applications such as Dynamics 365, Workday Adaptive Planning, Oracle Hyperion, NetSuite, Salesforce, CRM, Power BI, and Tableau.
  • MBA is a plus.
  • exposure to oil & gas industry and manufacturing environment preferred
  • 401k
  • Medical
  • Dental
  • Vision
  • Life
  • AD&D
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