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Costa Mesa

    Senior Financial Analyst - Costa Mesa, United States - Ultra Mobile

    Ultra Mobile
    Ultra Mobile Costa Mesa, United States

    3 days ago

    Default job background
    Description
    ULTRA MOBILE is seeking a talented

    Senior

    Financial Analyst

    to join the

    Strategy & Analysis Team

    Individual reports to

    Director, FP&A

    .

    Role is hybrid.


    This role is a hybrid opportunity that requires a local commutable distance to the HQ Costa Mesa, CA office as needed.

    About The Role


    As the Senior Financial Analyst, FP&A you will be responsible for providing analytical support for both the Ultra and Plum brands in the FP&A process.

    You will play a crucial role in tracking & reporting financial performance by brand/business unit and distill key drivers of results into useful insights to support strategic business decisions.

    This position requires strong financial acumen, keen analytical skills, the highest standard of accuracy and organization, and the ability to effectively communicate complex financial information to other members of the finance team and across the organization.

    Your usual day of awesomeness includes:

    Support the financial planning and analysis process, including budgeting, forecasting, and financial analytics.
    Track performance against targets and assist in providing insights to support strategic decision-making.
    Collaborate with business teams to identify and implement process efficiencies, improve data integrity, and improve the quality of forecasts.
    Prepare financial reports, analyses, and insights for communication to senior management and brand stakeholders.
    Provide clear and concise explanations of financial performance, key variances, and assist in the development of actionable recommendations.

    Monitor key drivers of financial performance by brand/business unit and evaluate against relevant benchmarks to identify business risks and opportunities.

    Project Management

    You've got a Type A personality and write all tasks down and smile when you check them off.

    You understand how to project manage and have even used one of those fancy project management tools to keep you and the team on track.

    You understand how important your analysis is in order to make key business decisions with senior leadership. Understanding who the stakeholders are and what each person does is just as important. The scope of work ranges from fast-paced ad hoc projects to ongoing promo and profitability support.

    The Basics


    You can put together a P/L sheet while re-watching the last season of Game of Thrones (the last season was a bust, but we won't spoil it for you).

    You understand the fundamentals of cash flow statements, GAAP standards, and can interpret income statements. You understand how revenue works and where expense should be and how depreciation should be calculated.

    What You Bring

    Bachelor's degree in Business/Finance.
    3-5 years FP&A experience in progressive finance roles.
    Demonstrated experience in financial forecasting, modeling, and analysis, including deep experience working in Microsoft Excel, Snowflake & Python.
    Experience in a rapid-growth company.

    WE ARE ULTRA & MINT MOBILE

    We connect people to what's most important in their lives: Easily, affordably and reliably. We strive to be California's Preeminent Destination Employer. Oh yeah, we get it too We understand what matters to you most. You're an individual with unique needs, and we're prepared to exceed any expectations you have for an ideal employer.

    We're smart, strategic, and get things done without a lot of red tape or unnecessary politics. Everyone matters here and everyone has a voice. Expect to spend your time contributing to projects that really matter. We obsess over the employee experience. To start, we provide some of the most competitive salary, benefits, family leave, and vacation in Southern California. We believe in you and invest in you. Not just your career aspirations, but your life.


    In addition, we've got a laundry list of perks you'll brag about on insta Lunch every day prepared by our very own chef, healthy snacks, onsite gym, free massages, car wash services, and most importantly, a team atmosphere.

    We even raise the bar on well bars, including Espresso/Cappuccino/Nitro/Cold Brew/Kombucha Bar, Froyo Bar, Breakfast Bar, Snack Bar and a, well, you know, bar (after 5 pm).

    And if you feel intrigued right now reading, imagine the co-workers we have already attracted.

    This is the kind of team you'll want to take home to mom or invite to your kid's next birthday party.

    This is the kind of close-knit community happening here. Come check out how you can be part of Ultra & Mint

    OUR VALUES – LET'S MAKE LIFE ULTRA TOGETHER

    Ownership:
    We are all owners; be the outcome and get the job done.

    Action Biased:
    Be brilliant, proactive, and act with urgency.

    Embrace the Adventure:
    Be agile, adaptive, and thrive on change.

    Invent and Simplify:
    Never accept good enough.

    $1,000 REFERRAL BONUS

    Take a look at this job description, if you are the right person, please apply. If Ultra Mobile doesn't appear to be a fit for you, refer a friend or colleague and get $1,000. Let your friend or colleague know to provide your full name and email when applying to the job. If we hire them and they stay for 90 days, you get $1000. For more details of restrictions and rules, please email


    We are committed to equal employment opportunities regardless of race, color, genetic information, creed, religion, sex, sexual orientation, gender identity, lawful alien status, national origin, age, marital status, or protected veteran status.

    We support an inclusive workplace where associates excel based on personal merit, qualification, experience, ability, and job performance.


    In support of the Equal Pay for Equal Work Act, the range of starting pay for this role is $105,000 - $115,000.

    This is not a guarantee of compensation or salary, actual compensation is influenced by a wide range of factors including but not limited to skill set, level of experience, education, certifications, responsibility, and geographic location.

    We also offer a variety of benefits including health, disability insurance, 401 (k), flexible spending accounts, EAP, education reimbursement, parental leave, unlimited vacation, bonuses, and company paid holidays.

    The specific programs available will vary depending on state, start date, and employment type. Our recruitment team will be happy to answer any questions you may have.

    #J-18808-Ljbffr

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