Financial Analyst - Aliso Viejo, United States - MicroVention

Description

Perform financial analyses on operating expense trends to determine forecasts. Prepare compelling analytics and communicate conclusions/recommendations.


Job duties:
Prepare monthly management reporting.
Support cost center managers with budgets/forecasting process.
Prepare budget to actual analyses with commentary.
Assist in month-end close.
Partner with cost center management to work toward continuous financial improvement.
Complete special projects as assigned.
Perform additional duties and responsibilities as assigned.

Job ID 12077BR

Salary Range:
$55,659- $77,922 (Compensation could be higher based on education, experience and skillsets)
Bachelor's degree in Business, Finance, or related field of study.
A minimum of two (2) years of related professional experience in Finance or Accounting.
Proficient with ERP Systems.
Experience with Hyperion/Essbase or other budgeting software.
Sound understanding of Accounting and Finance principles.
Excellent analytical and conceptual skills.
Skill in analyzing and interpreting financial data.
High degree of accuracy in working with large amounts of data.
Must assume responsibility for timeliness of work completion and perform to meet strict deadlines.
Ability to work independently and with minimal supervision.
Effective communication (verbal, written and listening) skills.
Proficient with MS Word, Excel, Outlook, and Teams.

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