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Financial Analyst I
Ref No.: 20-02942
Location: Woodland Hills, California
How you'll CREATE:
  • Collect, organize, consolidate, analyze, and summarize large amounts of financial and supplemental data to ensure optimal financial and business decisions
  • Create concise narratives surrounding key metric and variance figures to plan and forecast
  • Financially support, maintain relationships, and manage multiple departmental budgets under the Company Technology & InfoSec divisions
  • Collaborate with department and business unit leaders to create business cases used to evaluate capital and operational investments
  • Identify opportunities and action process and performance improvements internally and across the division
  • Work closely with the accounting and AP teams to ensure accurate financial postings and reporting
Bring your VIBE:
  • Minimum 1-2 years practical experience of financial planning and analysis & strategic planning is required
  • Understanding of GAAP/IFRS accounting standards and principles is required
  • Ideal candidate will have experience financially supporting an organization's operational unit(s) such as Technology, InfoSec, HR, Facilities, Marketing, etc.
  • Experience with the following tools and software used by the team: Excel (macros/general use), Word, Sharepoint, Visual Basic (a plus),Visio, BI (PowerBI, Domo, Tableau), SAP FICO/BW & BO, Hyperion SmartView & HFM consolidation
  • Proficiency in ERP systems, Excel, and BI toolsets to facilitate accurate financial modeling and data-driven analytics
  • Solid understanding of database/data structure and data-driven analytics
  • Ability to communication and present across all levels and layers of the business and key stakeholders
  • Detail-oriented with strong quantitative and analytical skills combined with business and financial acumen
  • Excellent organizational skills with the ability to prioritize & multitask in a fast-paced environment under tight deadlines
  • Results-oriented with the ability to work independently and in a team environment
  • BA/BS in finance or accounting
  • MBA/CPA a plus