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Senior Financial/Cost Analyst

San Diego, CA

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RemX is seeking a Senior Financial/Cost Analyst with outstanding business acumen and a passion for analyzing costs for an innovative medical technology company in San Diego. This is a direct hire opportunity, offering $90-$100k (depending on experience), plus bonus target and full benefits.  Please read through the description and qualifications below, and if it's a match to your background please apply today! 

  • Assist with budgeting, planning, and forecasting processes
  • Assist in the development, use, and application of updates utilizing Microsoft Excel
  • Assist with the building and maintenance of budgets at multiple levels ranging from departmental to business unit to operational divisions
  • Assist with the building and maintenance of monthly reporting of divisional activities with direction from the FP&A manager
  • Prepare monthly/quarterly variance analysis process (forecast to actual, year over year, and sequential comparisons)
  • Analyze trends in key metrics and drivers to facilitate the monthly review of actual financial results compared to the budgets
  • Identify, analyze and interpret meaningful financial trends and propose action plans for improvement

Job Requirements

  • Knowledge and understanding of Generally Accepted Accounting Principles (GAAP)
  • Degree in Accounting/Finance required
  • 3 plus years’ experience
  • Strong attention to detail and the ability to effectively review and provide an accurate, well-organized deliverable in a time-conscious fashion 
  • Strong interpersonal skills with a high level of business acumen
  • Ability to perform and prioritize multiple tasks and meet critical deadlines while maintaining accuracy and quality 
  • Ability to work independently, prioritize and manage multiple projects
  • In depth experience with an ERP system (Oracle preferred) 
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