Senior Financial Analyst

Leapros is a trusted workforce solutions partner, offering customized recruitment and interim staffing solutions, as well as innovative resources designed to empower employers and professionals to accomplish their hiring and career objectives. Operating on a national platform, our areas of concentration include finance and accounting, information technology and engineering, human resources and administration, sales and marketing, supply chain and operations. Whether you are a talented professional or a company looking for a talented professional, we welcome you to take a leap with us!

CLIENT PARTNER PROFILE & VALUE PROPOSITION: Leapros has been engaged by an industry leader headquartered in Newport Beach to fill a Senior Financial Analyst role.

POSITION TITLE: Senior Financial Analyst

POSITION SUMMARY: This role serves as a strategic financial analyst responsible for budgeting, forecasting, variance analysis, and comprehensive financial reporting to support departmental leaders and senior management through data-driven insights and process improvements.

RESPONSIBILITIES/DUTIES:

• Serve as finance business partner to the various departments of the organization
• Responsible for the month end reporting and analysis process, including the preparation and review of profit and loss statements and KPIs to ensure overall accuracy of the reports
• Perform monthly variance analysis of actual to budget and/or forecast results for monthly deliverables to senior management
• Ensure financial processes and reports meet corporate and industry guidelines
• Analyze monthly department spending and communicate trends with Sr Management
• Collaborate and suggest in the development or adjustment of Key Performance Indicators to drive business decisions, processes, and optimizations
• Create internal management reports for monthly, quarterly, and yearly financial results and prepare commentaries for senior management
• Assist in the drafting of SEC reports, prepare monthly statement of cash flows, other financial reports, and presentations for management and the board of directors
• Ensure financial processes and reports meet corporate and industry guidelines
• Prepare and design ancillary business/financial models and other special projects as needed

QUALIFICATIONS:

• Customer service oriented, systems savvy, possess strong communication/relationship skills, and able to work collaboratively as part of the team as well as independently
• Bachelor’s Degree in Business Administration, Finance, Accounting, or related fields required
• Strong knowledge of budgeting, forecasting, variance analysis, reporting, and financial modeling, possess exceptional analytical skills and the ability to understand the impact of operations on our financial results
• Experience with financial systems, BI reporting tools, and applications such as Dynamics 365, Workday Adaptive Planning, Oracle Hyperion, NetSuite, Salesforce, CRM, Power BI, and Tableau

PAY TRANSPARENCY: A reasonable estimate of the available {annual or hourly} pay scale for this position is: $95,000 per year. The actual compensation offered may vary depending on qualifications and other factors essential to the performance of duties and is determined by the hiring authority.

At Leapros, we are committed to our core values and guiding ethical principles, to conducting business in a non-discriminatory manner, and to operating in strict compliance with applicable federal and state laws pertaining to Equal Employment Opportunity. This commitment enhances our ability to conduct business with the highest level of integrity, solidifying our position as the most trusted workforce solutions partner. To learn more about Leapros or to speak with one of our recruitment partners, call 866-920-LEAP or visit our website at www.leapros.com.