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    FP&A Financial Analyst - Los Angeles, United States - Anastasia Beverly Hills

    Anastasia Beverly Hills
    Anastasia Beverly Hills Los Angeles, United States

    2 weeks ago

    Default job background
    Description
    Essential Job Functions
    Budgeting & Forecasting

    Support FP&A during the annual budget process regarding planning, preparation, consolidation and submission
    Manage budget template preparation, deployment and consolidation
    Act as key support to internal customers in the preparation of budget and forecasts
    Provide improvements on budget process and reporting
    Support development of rolling forecast process and reporting
    Financial Reporting

    Update Weekly and Monthly Financial Reporting, including:
    Monthly Income Statement reports
    Sales reporting
    Operating expense/project dashboards
    Weekly and monthly Scorecards/KPI reporting
    Additional reporting requirements as required
    Assist in Monthly Close Review Process

    Review monthly P&L results and explain variances against budget and prior year

    Partner with Accounting and department heads to determine real vs timing variances; ensuring completeness of accruals and correct booking of expenses.

    Develop and maintain revenue and expense models, as well as develop new reporting tools as needed
    Research financial posting issues and provide Accounting team with correcting entries
    Develop and automate project tracking
    Financial Analysis

    Provide detailed analysis and commentary on monthly P&L
    Support preparation of pro forma financial statements for business expansion plans and potential new customers
    Work closely with Sales and Marketing in reviewing performance against approved promotional and marketing plans
    Prepare monthly rolling forecasts of financial results
    Design new reports providing insights on the business for management
    Develop scenario analysis (best/worst case) with recommendations to management
    Attend monthly departmental review meetings, provide minutes, follow-up on issues raised during meetings
    Track budget variances and provide management with necessary reporting to manage the business
    Develop pricing and margin analysis
    Other various ad-hoc reports, analysis and special projects for management as needed
    Requirements

    2-4 years prior experience in financial analysis, budgeting and reporting.
    BA/BS in Accounting, Finance or related field required.
    Excellent mathematical and analytical abilities required. Must have knowledge of accounting principles and practices.
    Must have experience working with large data sets. V-lookup, SUMIF, and Pivot Table expertise required
    Prior experience using business management software systems required; prior experience with Netsuite preferred.
    Advanced skills in Microsoft Office products including Excel, Word, Power Point and Outlook essential.
    Microsoft Access experience a Plus
    Excellent writing, verbal and reporting skills
    Physical Demands
    Sitting, Typing, Frequent Standing, and Walking, Occasional lifting (less than 25 lbs)


    Anastasia Beverly Hills offers a competitive compensation package with full benefits and a 401(K) plan with matching contributions from the company.

    The starting base salary range for this position in the selected city is $75, $95,000.00 annually.

    Compensation may vary outside of this range depending on several factors, including a candidate's qualifications, skills, competencies, experience, and geographical location.

    Base pay is one part of the total compensation package that is provided to compensate and recognize employees for their work.

    This role is bonus eligible.
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