Financial Analyst/Manager


Salary:

$120,000.00 to $130,000.00 per year

Location:

Westlake Village, CA

Date Posted:

April 26, 2019

Employment Type:

Full-time

Job Reference:

00510-0010907601

Staffing Area:

Full-Time Accounting & Finance


Description
Responsibilities
? Build positive relationships with key business partners and Finance/Accounting leadership
? Manage CapEx and OpEx forecasting processes for Infrastructure Engineering Delivery. Drive rollout of cloud reporting and forecasting.
? Manage monthly and quarterly close, along with puts and takes process.
? Drive improved management reporting - work with Operations and Accounting to more discreetly and accurately track financial results
? Drive existing management reporting ? analyze financial results, distill and synthesize issues, communicate key messages to senior management
? Identify and execute financial analysis to optimize business performance
? Work closely with the Functional leads to provide management reporting, accounting and compliance guidance plus ensure alignment of global as well as local operational initiatives
? Develop repeatable business, operational and financial processes widely understood by all necessary teams
? Preparing monthly and quarterly management reporting - analyzing financial results, distilling/synthesizing key trends, assessing current and future business risk, and communicating critical updates to senior leadership
? Assist in other ad-hoc analysis and presentation requests
Skills/Qualifications
? Bachelor's degree in Finance, Business or related field
? 7+ years? experience in operations finance required
? R D finance experience strongly preferred
? Strong proficiency in Microsoft Excel, Microsoft PowerPoint, Hyperion Essbase and other BI tools recommended
? MBA preferred
? Track-record in process reengineering and optimization
? Ability to work cross functionally and influence appropriately
? Strong problem solving and analytical skills
? Excellent communication skills (written and verbal)
? Able to think strategically and operate effectively with management
Requirements
Bachelors Degree Required, MBA Preferred, Forecasting Modeling, Strategic Planning, Portfolio Management, MS Excel
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

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Westlake Village, CA

2555 Townsgate Road
Suite 100B
Westlake Village, CA 91361
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