Senior FP&A/Financial Analyst II [Hybrid Sch'l] for large publicly traded Financial Services institution Job at Vertical Careers, Inc., Pasadena, CA

bHZLbzNsZDNEdXZyT0xkTGpDQ013TldvMWc9PQ==
  • Vertical Careers, Inc.
  • Pasadena, CA

Job Description

Senior OR Financial Analyst / FP&A 

Level/Title depends on experience and qualification

Our client is a large reputable and leading Financial Services institution located in the San Gabriel Valley area offering excellent Benefits, 401K, Employee Stock Purchase Plan, Major Holidays and abundant of PTO. Flexible Hybrid 3 on/ 2 off Work Schedule.

Summary:

Financial Planning & Analysis (FP&A) Department drives the Company’s annual planning and budgeting cycle and is central to company’s executive management reporting, financial forecasts, profitability assessment, and incentive plan performance reporting activities.

Responsibilities:

  • Perform data mining and apply analytics to reconcile large volume data from various operating systems
  • Drive research, data mining and model validation efforts pertaining to departmental budgets and profitability application
  • Execution of day-to-day financial planning and reporting activities, including, but not limited to, executive management reporting, financial budgets & forecasts, profitability assessment, branch and commercial lender performance scorecards, and P&L reforecasting
  • Analysis of operational and financial data to identify trends and drivers; summarize conclusions and implications of analysis
  • In charge of the business segment and MD&A portion of the company’s quarterly SEC reporting
  • Coordinate with business units to aggregate and analyze data to complete ad-hoc inquiries on timely basis
  • Assist in the preparation of clear and concise presentation materials for Senior Management
  • Contribute in the creation of an annual budget and quarterly financial forecast for the Company through strategic mathematical/financial modeling and target-setting processes

Qualifications:

  • Bachelor’s Degree in finance, accounting, or equivalent majors; MBA and/or CPA a plus
  • 3+ years of experience in corporate FP&A and/or accounting preferred
  • Experience with Oracle, Hyperion planning budgeting system preferred
  • SEC reporting experience and SQL skills are a plus
  • Strong math, analytical and problem solving skills
  • Proficient in Excel and Microsoft Office suite
  • Strong sense of ownership and be able to deliver results within tight deadlines
  • Excellent interpersonal and communication abilities
  • Strong team player and be able to thrive in a collaborative team environment

Job Tags

Holiday work, Full time, Flexible hours,

Similar Jobs

Martin Brower

Warehouse Order Selector Job at Martin Brower

 ...orders according to assigned load tickets, shrink wrap and label orders and move completed orders to the loading dock area of the warehouse Accurately receive inbound products, replenish and manage inventory as needed Perform pre-shift equipment checks and safely... 

Apple Inc.

SoC Physical Design Engineer, PnR Job at Apple Inc.

 ...visible role, you will be directly responsible for the physical implementation of design partition(s) (from netlist to tapeout) for a highly complex...  ...~ MS in Electrical/Electronics/Computer Engineering or related field. ~ Experience with large SOC designs... 

mylife2liveinc

Medical Billing and Coding Specialist Paid Internship Program Job at mylife2liveinc

 ...wave, which begins on9 September 2019 , to become Certified Medical Billing and Coding Specialists for a new client! Join us today...  ...,college classes, disabilities, and so much more! PAID internship! What you receive from Code Life MD: All of your lessons... 

Transforce, Inc

Class A Local HAZMAT Truck Driver for Auto Store Deliveries Job Job at Transforce, Inc

Class A Local HAZMAT Truck Driver for Auto Store Deliveries JobHome daily, Monday-Friday starting between 0600-0800 AM. Average 10-12 hrs...  ...Part stores and unload with an electric pallet jack. Penske leased tractors 2016 or newer. PeopleNet electronic logs are used (will... 

Enterprise Medical Recruiting

Nocturnist - Teaching Hospital in Illinois State Capitol w/Student Loan Repay Job at Enterprise Medical Recruiting

 ...A reputable hospital system with locations throughout Illinois has an opening for a BC/BE Nocturnist to join a team in Springfield, IL...  ...Springfield, Illinois This historic and thriving city is the state capital of Illinois and offers many big-city amenities and a small...