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    Senior Financial Analyst - Irvine, United States - West Coast University

    West Coast University
    West Coast University Irvine, United States

    3 weeks ago

    Default job background
    OTHER
    Description

    Imagine doing the best work of your career in a place where your efforts play a crucial role in managing and analyzing financial data to support strategic decision-making. Here you will provide financial analysis, modeling, reporting, budgeting and forecasting support for our institutions. We are proud that West Coast University and American Career College have been certified as a Great Place to Work for the third year in a row We are over 110 years in education and still growing. Come work and grow with us

    You will make an impact by:

    • Working closely with the Director, Corporate Finance to provide timely, accurate, insightful analyses related to Capital spending and Treasury management.
    • Tracking of capital spend and supporting accounting function in the validation of spend in accordance with GAAP.
    • Assisting in the preparation of monthly variance analysis and coordinate the preparation of monthly/quarterly financial forecasts.
    • Preparing trend reports for relevant metrics and making recommendations for improving analysis and overall performance.
    • Managing communications with the Director, Corporate Finance and VP Finance & Accounting and serving as a trusted resource between finance and capital spend departments (CIO, VP Real Estate and Facilities).
    • Preparing Excel support and PowerPoint presentations for Executive and Board level audience.
    • Coordinating with accounting team and tracking cash balances and near-term operating cash needs.
    • Reporting current market data on treasury rates and preparing recommendations based on internal and market data.
    • Assisting in forecasting 5-year plan financials including P&L, Capex, depreciation, and interest.
    • Analyzing material or unusual actual cost variances from budget and interact with internal partners for necessary research.
    • Developing complex financial models to predict the financial impact on the company of various strategic decisions.

    Your experience includes:

    • Five (5) or more years of progressively responsible experience for a major company or division of a large corporation.
    • Thorough knowledge of generally accepted accounting principles in a for-profit setting, internal accounting controls, investment, and/or treasury functions.
    • Knowledge of database and accounting computer application systems to supply the most accurate financial information.
    • Knowledge of automated financial reporting systems, specifically Planful and advanced Excel skills.
    • Demonstrated experience preparing Executive level presentations in PowerPoint.
    • This is a Hybrid position where you will work in the Administrative office in Irvine 3 days/week and from your home office 2 days/week.

    Education:

    • Bachelor's degree in accounting or business administration required; Master's degree in accounting, cost accounting, finance, business administration or related field preferred

    Compensation:

    • $85, $123,801.03
    • Great Benefits Package

    LI-CM1

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