Unknown Company

Senior Financial Analyst

san clemente, ca • Posted 1 weeks ago
Onsite Full Time Business and Financial Operations Occupations

Century Group is partnering with a client who is seeking a Senior Financial Analyst to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $10,000 to $120,000 per year.
Job Responsibilities

  • Drives the planning cadence for the FP&A team including the annual budgeting process, the monthly reforecast and monthly variance analysis.
  • Prepares, reviews, and analyzes monthly financial reports for clinics, departments, and executives.
  • Coordinates and communicates with key stakeholders for budget variance explanations.
  • Updates department expenses and headcounts in the planning and forecasting process.
  • Provides ad hoc financial and business analytic decision support on numerous revenue and cost-saving initiatives, and/or other assigned projects.
  • Leverages tools and systems to quickly access data and present information to various levels of management and ensure the data integrity of all reports.
Qualifications
  • Bachelor's degree in finance, accounting, economics or mathematics, MBA preferred.
  • 5+ years finance experience.
  • Advanced Excel knowledge required.

Experience:
  • Strong communication and interpersonal skills.
  • Ability to work under tight deadlines, manage multiple responsibilities and work independently with minimal amount of supervision.
  • Experience with Google Sheets, Tableau, and Alteryx is a plus.
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Senior Financial Analyst in san clemente at Unknown Company

This position is listed as full time and onsite.

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