Address
Form of workResponsibilities:
- Develop monthly financial reports, periodic full P&L forecasts
- Budget and manage P&L's with financial / operating KPIs
- Support with financial planning activities, providing analysis on revenue, volumes and costs
- Navigate large amounts of data to discern underlying trends, risks and opportunities
- Design and develop real-time reporting using web-based business intelligence tools
- Collaborate with other business and financial stakeholders to support monthly close process
Qualifications:
- Bachelor's degree in Finance
- 4+ years' of progressive FA experience
- Advanced Microsoft Excel skills (pivot tables, v-lookups, Index etc.)
- Experience with data analysis or business intelligence tools (Tableau, Power BI)
- Commutable to Mission Viejo
Apply today!
PandoLogic. Keywords: Financial Planning Analyst, Location: ALISO VIEJO, CA - 92698
