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Job Requirements of Financial Planning & Analysis Analyst:
-
Employment Type:
Contractor
-
Location:
Los Angeles, CA (Onsite)
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Financial Planning & Analysis Analyst
Careers Integrated Resources Inc
Los Angeles, CA (Onsite)
Contractor
Job Title: Financial Planning & Analysis Analyst
Location: West Hills, CA 91304
Duration: 12 months+ (Possibility of Extension)
Shift time: 8 am to 5 pm Mon - Fri
Pay range: $40.00 - $45.00/hr. on w2
Responsibilities:
Must-Have Skills:
Skills That Will Help You Excel:
Location: West Hills, CA 91304
Duration: 12 months+ (Possibility of Extension)
Shift time: 8 am to 5 pm Mon - Fri
Pay range: $40.00 - $45.00/hr. on w2
Responsibilities:
- Financial Analysis: Conduct in-depth financial analysis, including variance, cost, profitability, and trend analysis. Identify key drivers of performance and provide insights to support decision-making.
- Budgeting and Forecasting: Assist in developing and monitoring budgets and forecasts. Collaborate with stakeholders to gather relevant data and ensure accuracy and completeness of projections.
- Financial Reporting: Prepare timely and accurate financial reports (monthly, quarterly, annual). Ensure compliance with accounting principles, regulations, and internal policies.
- Workflow & Operational Efficiency: Identify opportunities for cost reduction and process improvement. Analyze operational data to optimize resource allocation and streamline workflows.
- Financial Modeling: Develop financial models to support planning, scenario analysis, and investment decisions. Evaluate the financial impact of initiatives and provide recommendations.
- Performance Measurement: Define and track key performance indicators (KPIs) to measure financial health and operational performance. Develop dashboards and reports to monitor and communicate results.
- Cross-Functional Collaboration: Partner with colleagues across departments to gather financial data, understand business operations, and provide insights. Support leadership in making informed decisions and driving operational excellence.
Must-Have Skills:
- Bachelor’s degree in Business, Economics, Finance, or Accounting
- 3+ years of strong analytical experience in financial planning or business analysis
- Strong attention to detail and accuracy
- Excellent communication skills with the ability to collaborate across all levels of the organization
- Positive, can-do attitude with the ability to implement change effectively
- Strong team player with the ability to work in a collaborative environment
- Strategic thinker with excellent problem-solving and analytical skills
- Self-starter who thrives in a fast-paced, dynamic environment
- Well-organized with strong time management skills
- Ability to work independently to identify, analyze, and solve business problems while contributing as part of a larger team
Skills That Will Help You Excel:
- Advanced knowledge of Excel (VLOOKUPs, pivot tables, etc.).
- Strong analytical and financial modeling skills.
- Experience with (or ability to learn) Cognos, HFM, SAP, SQL, or similar tools.
- Comfortable working with large, complex data sets and presenting findings to senior management.
- Familiarity with standard finance systems (Oracle, Hyperion, CMR, SAP, SQL, SmartView).
- Proactive mindset in identifying opportunities for operational improvement and system enhancements.
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