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    Financial Analyst - Aliso Viejo, United States - CV Resources

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    Description

    CV Resources is working with a successful company in Mission Viejo (hybrid schedule) that is seeking a Financial Analyst to assist with financial planning activities, budgeting and periodic forecast.

    Responsibilities:

    • Develop monthly financial reports, periodic full P&L forecasts
    • Budget and manage P&L's with financial / operating KPIs
    • Support with financial planning activities, providing analysis on revenue, volumes and costs
    • Navigate large amounts of data to discern underlying trends, risks and opportunities
    • Design and develop real-time reporting using web-based business intelligence tools
    • Collaborate with other business and financial stakeholders to support monthly close process

    Qualifications:

    • Bachelor's degree in Finance
    • 4+ years' of progressive FA experience
    • Advanced Microsoft Excel skills (pivot tables, v-lookups, Index etc.)
    • Experience with data analysis or business intelligence tools (Tableau, Power BI)
    • Commutable to Mission Viejo

    Apply today

    PandoLogic. Category: , Keywords: Financial Planning Analyst

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