Role & Company Overview
📋 Role Overview & Responsibilities
Century Group is partnering with a client who is seeking a Senior Financial Analyst to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $10,000 to $120,000 per year.
Job Responsibilities
Drives the planning cadence for the FP&A team including the annual budgeting process, the monthly reforecast and monthly variance analysis. Prepares, reviews, and analyzes monthly financial reports for clinics, departments, and executives. Coordinates and communicates with key stakeholders for budget variance explanations. Updates department expenses and headcounts in the planning and forecasting process. Provides ad hoc financial and business analytic decision support on numerous revenue and cost-saving initiatives, and/or other assigned projects. Leverages tools and systems to quickly access data and present information to various levels of management and ensure the data integrity of all reports.
Qualifications
Bachelor's degree in finance, accounting, economics or mathematics, MBA preferred. 5+ years finance experience. Advanced Excel knowledge required.
Experience
Strong communication and interpersonal skills. Ability to work under tight deadlines, manage multiple responsibilities and work independently with minimal amount of supervision. Experience with Google Sheets, Tableau, and Alteryx is a plus.
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This position is located in San Clemente, CA with potential relocation and sponsorship assistance depending on candidate qualifications.
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