Sr. FP&A Analyst

AXS • Los Angeles, CA

1d • $85,000 - $95,000 • Onsite

About The Position

The Senior Financial Analyst works closely with financial planning and budgeting procedures, examining Profit & Loss statements, constructing financial models, aiding in the monthly forecasting process, conducting analyses to provide valuable insights, and overseeing the execution of monthly closing tasks.

Requirements

• BA/BS Degree (4-year) Finance, Accounting, or relevant field of study
• 4-6 years experience in financial analysis, forecasting, and/or accounting
• Advanced Excel, Modeling, and PowerPoint skills and ability to learn required business systems
• Working knowledge of budgeting, financial analysis, financial modeling, working knowledge of accounting principles
• Demonstrates experience with financial systems and ability to work with large amounts of data
• Excellent written and verbal communications skills
• Strong organizational, analytical, problem-solving skills with great attention to details
• Able to work independently and complete duties and projects under minimal direct supervision

Nice To Haves

• Prior experience with Planning solution, Oracle, Hubble desired

Responsibilities

• Conduct complex financial analyses that identify trends and recommendations to help inform decision making
• Assist business leaders to develop their annual budgets and create monthly forecast
• Support department leads to strategize and oversee their Profit and Loss (P&L) activities through collaboration and coordination
• Analyze historical data and incorporate industry and trends to predict future revenues and/or expenses
• Evaluate data to help identify financial trends, opportunities, and areas of improvement
• Review and analyze comprehensive financial reports for management, encompassing financial results, key performance indicators (KPIs), and thorough budget variance analysis
• Assist the Sr. Director, FP&A in offering financial insights and analysis to support the development of the company's long-term growth
• Prepare and provide variance explanations and analysis for monthly management P&L review meetings, the opportunity to present as needed
• Collaborate closely with the Accounting team to ensure a precise and accurate monthly close for areas with high-volume expenses
• Act as a resource for departments on transactional inquiries and financial/budget questions that require problem-solving and analytics
• Update and publish presentations for Financial Review/Budget meetings Meetings
• Ensure financial compliance of policy and procedures as it relates to Invoice/Concur approvals and manage expectations with BU leads accordingly

Benefits

• medical, dental and vision insurance
• paid holidays
• vacation and sick time
• company paid basic life insurance
• voluntary life insurance
• parental leave
• 401k Plan (with a current employer match of 3%)
• flexible spending and health savings account options
• wellness offerings

What This Job Offers

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