Financial Analyst - Pomona, United States - APR Consulting

APR Consulting Pomona, United States

2 weeks ago

Accounting / Finance

Description

An energy and utilities client is looking for a Financial Analyst who has experience in Financial Analysis, Reporting, Forecasting, Month-end and Quarter-end Accounting Functions Annual Budgeting Processes.

Location: Pomona, CA 91767

Position: Project Analyst

Pay: $39/hr. on W2

Duration: 12 months or longer

Schedule: Mon-Fri, 8 am to 5 pm

Responsibilities:

Financial Analysis, Reporting, and Forecasting

Prepare monthly financial statements such as income statements, balance sheets, and statements of cash flows, as well as OOR, O&M, Capital Expenditure, EBITDA, and KPI reports and variance analysis. Submit the analysis to Finance promptly.
Perform monthly budget to actual variance analysis identify key variance drivers and provide recommendations on corrective action to ensure that ECS Leaders stay within budget targets.

Month-end and Quarter-end Accounting Functions

Act as a contact person for ECS reconciliations in the SAP Blackline system.
Perform monthly and quarterly GL account reconciliations and upload the analysis in SAP Runbook promptly. Make necessary adjustments for reconciling items.
Perform monthly and quarterly journal entries and ad hoc journal entries as needed.
Responsible for ECS GL account and Cost Center maintenance

Annual Budgeting Process

Coordinates with ECS Managers in the preparation and submission of the annual O&M budgets.
Develops and implements budget and workforce forecasting models, research, and gathers information to ensure that Customer Services and Corporate Budgets requirements are met.
Conducts and leads budget meetings with upper management such as Engineering, OSP, Sales, and others to complete O&M budget and workforce forecast analysis.
Coordinate with Finance and Customer Services to ensure budgets are uploaded in SAP accurately and promptly. Prepare Spring and Fall Long Term Plans and make sure the plans are in sync with ECS budgets.

Adhoc Reporting and Support

Responsible for processing invoice payments for purchase orders and non-purchase orders in Ariba and SAP systems in a timely and accurate manner.
May include support and assistance with various reporting and compliance filing as needed.

Required Skills/Attributes:

Bachelor's Degree in Accounting or equivalent studies or equivalent experience in the finance/accounting field
Must have five to eight years' experience performing analysis including the ability to analyze financial and business-related data.
Must demonstrate an ability to analyze, explain, and draw logical conclusions from moderately complex data.
Excellent written and verbal communications are required. BS in Business Administration, Accounting Finance, or equivalent degree required.
Working knowledge of financial procedures, and techniques and demonstrated analytic capability.
Knowledge of budgeting, cost rates establishment, business case development, and variance analysis Strong oral and written communication skills, the ability to handle multiple tasks simultaneously, and advanced knowledge of spreadsheet modeling required.

Desired skills:

CFA or CPA

About our Client:

Our client is the primary electricity supply company for much of Southern California.

About APR:

Since 1980 APR Consulting, Inc. has provided professional recruiting and contingent workforce solutions to a diverse mix of clients, industries, and skill sets nationwide.

We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.

Don't miss out on this amazing opportunity If you feel your experience is the match for this position please apply today and join our team. We look forward to working with you

IT Vmo Financial Analyst

4 days ago

Prime Healthcare Management Inc Ontario, United States

Overview: · Prime Healthcare is an award-winning health system headquartered in Ontario, California. Prime Healthcare operates 45 hospitals and has more than 300 outpatient locations in 14 states providing more than 2.6 million patient visits annually. It is one of the nation's l ...
Financial Analyst

1 week ago

Profit by RPO Irvine, United States

**Job title: 25280 Financial Analyst II** · **Job location: Irvine, CA 92612** · **PRIMARY OBJECTIVE**: · The Finance System Analysts primary responsibilities will be to develop and improve the Global Financial Planning tool with the supervision of the Finance Systems Director. · ...
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* ...
Financial Analyst

3 days ago

Vista Outdoor Irvine, United States

Job Description · This position offers a challenging opportunity for a highly motivated and experienced finance contributor to play a key role in managing and securing the financial success of Fox Head North America. Reporting to the Finance Manager, the Financial Analyst is a ke ...
Financial Analyst

6 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 ...
Financial Analyst

6 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 ...
Financial Analyst

6 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 ...
Financial Analyst

6 days ago

Technology Support Specialist Santa Ana, United States

onduct 3-month business forecasts, including comprehensive forecasts on logistics cost and overhead expenses as well as of business environmental changes to provide better financial visibility to management. · - Analyze data and compare to the monthly, quarterly and yearly foreca ...
Financial Analyst

3 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 ...
Financial Analyst

1 week ago

Smartfox LLC Santa Ana, United States

**Summary**: · - The main functions of a financial analyst are to gather and analyze financial information; will typically conduct quantitative analyses of information affecting investment programs of public or private institutions. A typical financial analyst is responsible for ...
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 ...
Financial Analyst

1 week ago

Taxrise Irvine, United States

**INTRO TO TAXRISE**: · At TaxRise, our mission is simple yet impactful: to revolutionize the way taxpayers navigate their tax challenges. We believe in the power of lifting others up, and that's the driving force behind everything we do. · When you join us, you're not just becom ...
Financial Analyst

4 days ago

RWJBarnabas Health West Orange, United States

**Job Overview**: · The Financial Analyst will generate standard and custom financial and demographic reports. They will verify data and maintain accurate system information. · **Qualifications**: · - Required:_ · - Bachelor s Degree in Finance, Accounting, Business Administratio ...
Financial Analyst

1 week ago

Flag Solutions Paramount, United States

**FLAG's **mission is to show our contractors & clients the best this industry can offer by upholding our principles of leadership, service, and exceptionalism. · For a Best-in-Class experience, partner with FLAG and allow us to demonstrate how we're changing the industry, and ho ...
Financial Analyst

2 weeks 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 ...
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 ...
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 ...
Financial Analyst

6 days ago

Temco Logistics Lake Forest, United States

Temco Logistics has been an experienced provider of final-mile delivery services to leading retailers since 1968. Completing more than 6,000 residential, business, job site and commercial deliveries per day, we have a proven track record of success and dependability. Deliveries a ...
Financial Analyst

4 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, ...
Financial Analyst

2 weeks ago

APR Consulting Pomona, United States

An energy and utilities client is looking for a Financial Analyst who has experience in Financial Analysis, Reporting, Forecasting, Month-end and Quarter-end Accounting Functions Annual Budgeting Processes. · Location: Pomona, CA 91767 · Position: Project Analyst · Pay: $39/hr ...