Job Details

ID #45835652
State California
City Fountainvalley
Job type Permanent
Salary USD $80,000 - $100,000 80000 - 100000
Source Hyundai AutoEver America
Showed 2022-09-20
Date 2022-08-31
Deadline 2022-10-30
Category Et cetera
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10288 - Sr Financial Analyst

California, Fountainvalley, 92708 Fountainvalley USA

Vacancy expired!

10288 – Sr Financial Analyst II (FP&A)

SUMMARYThe Sr. Financial Analyst (Financial Planning & Analysis) defines and maintains HAEA Financial forecast; manages and takes leadership on the annual budgeting process implementing industry best practices; supports the business, manage budget utilization, and provides HAEA management and clients with insightful analysis to support decision making. The Sr. Financial Analyst engages with Project Managers to understand current and future business objectives and strategy to allow the business to achieve its goals within the stated budget parameters. Executives and Senior Managers rely on the analyst's financial advice and solutions to address short and long term business needs. The Sr. Financial Analyst leads the business to solutions that enable the business to achieve key objectives and are consistent with the overall financial goals of HAEA by tracking Key Performance Indicators and business metrics, and making recommendations based on the available information.

ESSENTIAL FUNCTIONS
  • Help design, organize and execute company's annual budgeting processes
  • Work with project/budget managers and analyze various data to perform monthly financial forecasts
  • Design and produce periodic financial reporting packages, including but not limited to financial review dashboard, CBU monthly/quarterly financial reviews, and monthly variance analysis
  • Perform analysis on data from various sources to facilitate budgeting, forecasting, variance analysis, IT optimization, and other corporate initiatives
  • Support monthly accounting close (accruals, variance analysis, sales recognition, etc.)
  • Effective communication to manager and senior management. Provide manager and senior management status and actions required
  • Analyze, review, audit and improve financial and other relevant data submitted by operation managers or extracted from SAP and other databases for budgeting, forecasting, and CBU billing.
  • Liaise between the company and client business units by responding and providing analysis and reports as requested
  • Develop and create ad-hoc reports as requested by internal as well as external parties
  • Implement budgetary control over expenses and manage budget adjustments through detailed and accurate logging and recording of transactions
  • Analyze related data and provide timely and relevant insight and recommendation for business decision makers during planning as well as execution of projects and operations
  • Perform internal as well as industry research on best practices, standards and current technical financial and accounting topics to advise and improve financial processes, reports and policies
  • Plan, design and implement process improvements within the FPA section and affect positive changes within the company
  • Perform ad-hoc reports and analysis
  • Assists with special projects and business related studies and cooperates with other departments in preparing analyses
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

REQUIREMENTS
  • Bachelor’s Degree in Finance or equivalent work experience required
  • 5+ years’ experience in financial planning and analysis along with high-level proficiency in MS Excel required
  • Attention to Detail
  • Effective communication with Manager and Sr Management
  • Problem Solving
  • Experience with financial software such as SAP, Oracle Fusion, Data Visualization, RPA and SQL is a plus
  • Excellent Critical thinking,
  • Team player and work well with others

Vacancy expired!

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