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Lead Financial Analyst - Santa Clarita, United States - Artemis Professionals, LLC
Description
Job DescriptionJob Description
About the role:
The Lead Financial Analyst acts as a business partner to the leadership team and divisional finance group.
This person will support the FP&A monthly financial close, quarterly planning and forecasting processes, and provides monthly and quarterly reporting and analysis of spend.
Position reports to the Sr.Finance Manager and has high visibility to the Senior Staff, as well as interaction with other regional finance groups across the organization.
Your responsibilities include:
Perform all aspects of the monthly financial close including generation of monthly and quarterly management reporting and variance/trend analysis.
Supports the annual planning process for the functional areas of responsibility including coordinating with the various functional groups to develop operating expense budgets and providing analytical support to identify key business drivers.
Manage the quarterly forecasting process including coordinating with the various functional groups to develop operating expense budgets and providing analytical support to identify key business drivers.
Support decision-making process to enable profitable growthSupport regular and adhoc reporting and presentations to local management.
Identify and drive cost saving opportunities across the SG&A functions.
Quickly respond to numerous ad hoc queries from internal customers (including Senior Management).
What we're looking for:
Required Qualifications
Bachelor's degree in Finance or Accounting
7+ years of relevant FP&A experience
MS Excel and PowerPoint required, financial tools (Hyperion (Oracle), SAP) preferred
Excellent oral and written communication skills
Strong financial analysis, communication, organizational and prioritization skills
Strong attention to detail and data accuracy
Preferred Qualifications
Ability to multi-task and set priorities/execute in a high-paced organization
Ability to work in a dynamic environment, adhere to tight deadlines
Team oriented
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