Senior Financial Analyst - Alliance Resource Group
Laguna Hills, CA 92653
About the Job
Essential Duties and Responsibilities:
- Support business forecasting/budgeting, Strategic Plan development, KPI development/reporting, sales analytics.
- Prepare and present executive level management reports and perform variance analysis against plan/budget.
- Automate and improve reporting processes.
- Partner with leaders across company to contribute to strategic planning efforts and influence positive decision making.
- Support monthly business review KPI reporting
- Create financial models to predict growth and forecast performance.
- Perform related duties as assigned by supervisor.
- Maintain compliance with Quality System procedures and company policies.
- Review accounting transactions for data accuracy.
- Maintains or assists with maintenance of financial information system Planful with monthly updates.
- Bachelors degree in Finance, Accounting, or Business related.
- Intermediate/Advanced Microsoft Excel, Word, PowerPoint, Outlook skills. Experience with tableau® or other BI software a plus.
- 4+ years of work experience in financial analysis, reporting, forecasting or budgeting.
- Excellent analytical, organization and communication skills (verbal and written).
- Ability to effectively interact with all levels of management.
- Ability to prioritize multiple responsibilities and manage deadlines accordingly.
- High degree of sensitivity and discretion in working with confidential information.
- Demonstrated detail-oriented work ethic.
Source : Alliance Resource Group
