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Financial Analyst

san diego, CA

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Description

RemX is looking for a Financial Analyst for one of our great clients. You will play an integral role in accurately reporting and analyzing our client's accounting records and performance.

 

Financial Analyst responsibilities:

·       Manage 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

·       Create and/streamline finance processes when necessary

·       Assist with the building and maintenance of monthly reporting of divisional activities with direction from the FP&A manager

·       Compare actual results to historical results, budgets, and forecasts

·       Create strategies with the finance team and create KPI to track progress

·       Analyst and adjust priorities as needed

·       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

Qualifications:

·       Degree in Accounting/Finance required

·       5+ plus years’ experience

·       Ability to work independently, prioritize and manage multiple projects

·       In depth experience with Excel, Great Plains and/or Netsuite

·       Knowledge and understanding of Generally Accepted Accounting Principles (GAAP)

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