Jobs
>
Los Angeles

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

    Anastasia Beverly Hills
    Anastasia Beverly Hills Los Angeles, United States

    1 week ago

    Default job background
    Description

    Anastasia Beverly Hills is seeking a FP&A Analyst to join the Finance team. This person will play a key role in budgeting, forecasting, and planning for all commercial teams.Provide monthly and quarterly support to commercial leaders in performing P&L analysis.Works cross-functionally during month-end close to gather accruals, details on spend, and other financial reporting.

    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
    • This is a hybrid work schedule 1-2 days in office in Beverly Hills.
    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 candidates 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.
  • Global HIT

    Financial Analyst

    5 days ago

    Global HIT Los Angeles, United States

    Overview: · We are seeking a highly skilled and detail-oriented Financial Analyst to join our team. As a Financial Analyst, you will play a key role in analyzing financial data, providing insights, and supporting strategic decision-making. This is an excellent opportunity for som ...

  • Lincoln Property Company

    Financial Analyst

    1 week ago

    Lincoln Property Company Los Angeles, United States

    Lincoln Property Company is looking to hire a financial analyst to support the acquisition and development teams of LPC's West Coast markets; San Diego, Orange County, Los Angeles (HQ), San Francisco, Sacramento, Portland, Boise, Salt Lake City, and Seattle. · **Responsibilities* ...

  • UCLA

    Financial Analyst

    2 days ago

    UCLA Los Angeles, United States

    As a member of the Campus Budget Services team, the Financial Analyst administers and analyzes APB's budget operations under general supervision of the Director of Campus Budget Services. The position involves administration of the organizational budget including daily operationa ...

  • Schoolhouse Consulting LLC

    Financial Analyst

    1 week ago

    Schoolhouse Consulting LLC Los Angeles, United States

    OPPORTUNITY · The Financial Analyst will help to maintain sustainability by expertly executing the organization's day-to-day financial operations (financial reports, models, projections, analyses, and grant management and compliance) as well as providing leverage and analytical s ...

  • CBRE

    Financial Analyst

    1 week ago

    CBRE Los Angeles, United States

    **Financial Analyst** · **Job ID** · **Posted** · - 09-May-2024**Service line** · - Advisory Segment**Role type** · - Full-time**Areas of Interest** · Capital Markets · **Location(s)** · Los Angeles - California - United States of America · **About the role** · FCG provides sophi ...

  • ARIAD

    Financial Analyst

    1 week ago

    ARIAD Los Angeles, United States

    Small Molecules · - Biologics · - Plasma · - Cell and Gene · As part of the GMS team, you'll have the opportunity to pursue unique experiences and build new skills, and you'll know that the work you do every day makes an impact — on our patients, our people, our planet, and on yo ...

  • Suna Solutions Inc

    Financial Analyst

    3 days ago

    Suna Solutions Inc Los Angeles, United States

    **Overview**: · Our client, a Medical Center facility under the aegis of a California Public Ivy university and one of largest health delivery systems in California, seeks an accomplished **Financial Analyst**. · ************ · ** Location: 10880 Wilshire Boulevard, Los Angeles, ...

  • Diversified Technologies Inc. (DTI)

    Financial Analyst

    3 days ago

    Diversified Technologies Inc. (DTI) Los Angeles, United States

    Job Location: Los Angeles, CA 90024 · - Description: · Hybrid: 10920 Wilshire Blvd, Suite 1700, Los Angeles CA 90024. · Normal working hours 8am - 5pm PST. **Will be required to come to office occasionally, around 4 times a year.** · - Prepare, review and analyze financial and st ...

  • USC

    Financial Analyst Ii

    2 days ago

    USC Los Angeles, United States

    The University of Southern California (USC), founded in 1880, is located in the heart of downtown L.A. and is the largest private employer in the City of Los Angeles. As an employee of USC, you will be a part of a world-class research university and a member of the "Trojan Family ...

  • Global IT Resources

    Healthcare Financial Analyst

    1 week ago

    Global IT Resources Los Angeles, United States

    **Financial Analyst** · Location: REMOTE · Duration: 26 week contract with possibility of extension · Hours: 8:00 am to 5:00 pm · - Collaborate closely with budget, contract management, revenue cycle, operations, and decision support to resolve net revenue issues. · - Responsible ...

  • Children's Hospital Los Angeles

    Financial Analyst Iii

    1 day ago

    Children's Hospital Los Angeles Los Angeles, United States

    Location/Org Data : Introduction: · **NATIONAL LEADERS IN PEDIATRIC CARE** · Ranked among the top 10 pediatric hospitals in the nation, Children's Hospital Los Angeles (CHLA) provides the best care for kids in California. · Here world-class experts in medicine, education and rese ...

  • Children's Hospital Los Angeles

    Financial Analyst Ii

    3 days ago

    Children's Hospital Los Angeles Los Angeles, United States

    Location/Org Data : Introduction: · **NATIONAL LEADERS IN PEDIATRIC CARE** · Ranked among the top 10 pediatric hospitals in the nation, Children's Hospital Los Angeles (CHLA) provides the best care for kids in California. · Here world-class experts in medicine, education and rese ...

  • Paramount Pictures

    Financial Analyst, Residuals

    5 days ago

    Paramount Pictures Los Angeles, United States

    We are currently seeking a highly motivated, proactive, and multitasking Financial Analyst to join the Paramount Global Residuals team. This position is a key member in our residuals department and will interact with various departments such as Production Finance and other key co ...

  • Honda Center

    Financial Analyst

    1 week ago

    Honda Center Anaheim, United States

    A great experience starts with you_ · Honda Center welcomes fans, performers, and athletes from around the globe. Our team members are an integral part of the event experience through their interactions with guests. Whether you're looking to create a great guest experience at a c ...

  • Disney Experiences

    Financial Analyst

    5 days ago

    Disney Experiences Anaheim, United States

    **About the Role & Team**: · As part of the combined Disneyland Resort Financial Planning & Analysis (FP&A) and Revenue Management & Analytics (RM&A) consolidations team, this analyst will use technology to support financial planning processes and help drive business results for ...

  • Business Integra Inc

    Revenue Financial Analyst Iii

    5 days ago

    Business Integra Inc Los Angeles, United States

    **Position: Revenue Financial Analyst III** · **Location: REMOTE** · **Duration: 26 Weeks** · **Job Summary**: · The Revenue Financial Analyst III is responsible for the daily management of financial activity of the Revenue received by L.A. Care. These duties includes revenue rec ...

  • Paramount+

    Financial Analyst, Streaming Fp&a

    3 days ago

    Paramount+ Los Angeles, United States

    **Overview and Responsibilities** · - Update the consolidated financial reporting of the DTC segment (including trending schedules of key revenue driving metrics, P&Ls, variance dashboards, etc.) with every monthly forecast, Budget, and Long-Range Plan submissions by partnering w ...

  • FIVE ACRES - THE BOYS' AND GIRLS' AID SOCIETY OF LOS ANGELES COUNTY

    Financial Analyst

    5 days ago

    FIVE ACRES - THE BOYS' AND GIRLS' AID SOCIETY OF LOS ANGELES COUNTY Pasadena, United States

    Summary: · Responsible for performing and supporting decision support services, budgeting, financial reporting, analytics, cost accounting, forecasting, projections, predictive and fiscal modeling for the Agency. Developing reports, information and provide analysis that supports ...

  • Classic Vacations, LLC

    Financial Analyst

    1 week ago

    Classic Vacations, LLC Beverly Hills, United States

    **FP&A Analyst (Tableau Super User) - Luxury Travel Industry** · **Position**: FP&A Analyst · **Area**: Finance **Location**: Remote, USA · **Reports to**: Director, Financial Planning & Analysis **Target Start**: ASAP · **Who are we**: · Classic Vacations, which celebrates 45 ye ...

  • NBCUniversal

    Financial Analyst

    1 week ago

    NBCUniversal Universal City, United States

    **Company Description** · We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC N ...