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Senior Financial Analyst

Company: The Hedy Company Inc
Location: Sacramento
Posted on: April 9, 2021

Job Description:

Hedy Holmes Staffing is seeking a Senior Financial Analyst.
POSITION SUMMARY: The Senior Financial Analyst will serve as a key member of the Finance department with significant and frequent exposure to senior management and various groups across the company. The position will also respond to requests from the majority shareholder.

ESSENTIAL DUTIES & RESPONSIBILITIES
-- Drive the rolling forecast, annual budgeting, and long-term forecasting analytics activities for a targeted segment on behalf of the Financial Planning and Analysis (FP&A) function in Finance.
-- Drive activities that support the annual planning efforts for revenue planning, operational expense planning, headcount planning, and/or capital expense planning for the organization
-- Prepare various monthly actual vs. budget (vs. forecast) reports and produce variance analyses for operational management; effectively communicating key takeaways
-- Monitor and report on key financial and operational metrics by department and site
-- Provide general financial reporting and analytics for department and site level budget reporting
-- Identify risks, opportunities, and other areas to improve business results
-- Update and roll-forward tools and templates that support Financial Budgeting and Forecasting.
-- Update and/or enhance reporting templates and tools to capture critical financial metrics
-- Lead efforts to capture forecasting assumptions and leverage them to produce short- and long-range financial projections for both budget cycles and ad-hoc reports.
-- Drive the updates of assigned business case studies for new company ventures
-- Performs other duties and adhoc analytics as assigned

KNOWLEDGE, SKILLS & ABILITIES
-- Extensive knowledge of GAAP
-- Ability to communicate complex Financial/Accounting terminology to non-financial personnel
-- Excellent communication and problem-solving skills
-- Ability to work with different groups and levels across the company to capture/communicate key requirements
-- Extensive demonstrable financial modeling and report development experience
-- Proficient in championing analytics assignments and capturing key takeaways with minimal supervision
-- Proficient in Microsoft Suite of products (Outlook, PowerPoint, Word)
-- Advanced knowledge and use of Microsoft Excel required.
-- Able to work in a team environment.
-- Manages stress and/or fast-pace effectively. Able to adapt effectively to changing priorities

Job Requirements: EDUCATION & EXPERIENCE
-- BS degree in accounting or finance
-- CPA or MBA, preferred
-- 5-8 years of relevant Financial Planning and Analysis experience.

Keywords: The Hedy Company Inc, Sacramento , Senior Financial Analyst, Accounting, Auditing , Sacramento, California

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