Financial Analyst
On-site · Anaheim, California, United States
Job Summary
Financial Analyst role supporting FP&A with budgets, planning, financial reporting and forecasting. Reports to VP of FP&A and collaborates with M&A, Operations and Accounting. Responsibilities include preparing/analyzing income statement, balance sheet and cash flow variances; assisting with department and company financial analysis/planning; cost and schedule analysis for regional branches; assisting in annual budget and monthly forecasts; preparing/analyzing M&A target opportunities; creating/ad hoc reporting; interfacing with accounting for project accounting; applying forecasting processes and statistical analysis; identifying process improvements to streamline reporting; providing financial support for capital planning and internal projects; creating/managing financial presentation decks in Microsoft PowerPoint. Requires a Bachelor's degree in accounting or finance, with 5+ years of experience; MBA/CPA preferred; strong Excel/MS Project skills; knowledge of ERP modules; ASC 606; financial modeling and strong communication skills.
Required Qualifications
- Bachelor’s degree in accounting or finance is required
- Minimum of five years of relevant work experience
- MBA and/or CPA preferred
- Superior proficiency in MS Office products, specifically Excel and MS Project
- Knowledge of Microsoft 365 ERP Financial and Project modules
- Strong logical and analytical problem-solving abilities
- Good oral and written communication skills
- Comprehensive knowledge of accounting and financial principles, including ASC 606 revenue recognition
- Demonstrated financial modeling skills
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