Financial Analyst FP&A Consultant

The incumbent will be responsible for supporting the financial operations and making pivotal contributions to our financial planning and analysis function.

• Work Schedule: This role requires onsite work Monday through Thursday at our El Segundo office, with remote work on Fridays.
• Duration: This is a temporary position, covering maternity leave starting mid-November for 4-5 months. However, based on performance and company needs, there is the potential to transition into a permanent role as a Senior Financial Analyst.

Responsibilities:

• Regularly update, maintain, and analyze financial and operational reports to ensure accuracy and relevance, including monthly performance dashboards, financial statements, and variance analysis reports.
• Assist in the preparation of annual budgets and periodic forecasts. Conduct detailed variance analysis to identify discrepancies and recommend corrective actions.
• Utilize SQL for data extraction, analysis, and report creation. Manage large datasets to extract key insights and assist in financial decision-making.
• Oversee financial activities for multiple business locations. Provide site-level financial analysis, identify trends, and develop actionable recommendations to enhance performance across all sites.
• Create and maintain complex financial models to support decision-making processes related to budgeting, forecasting, and strategic planning.
• Identify opportunities to improve reporting accuracy and streamline the budgeting and forecasting process. Develop automated reporting tools and processes where applicable.
• Work closely with operational managers and senior leadership to gather financial data, understand business needs, and align financial plans with organizational goals.
• Conduct ad-hoc financial analyses and prepare custom reports for senior management as needed.
• Must possess a Bachelor's degree in Finance, Accounting, or a related field.
• Possess strong knowledge and experience in Accrual Accounting and Auditing.
• Experience with Accounting Software Systems, ADP - Financial Services, CRM, Crystal Reports, and Data Mining Techniques is crucial.
• Ability to perform various Accounting Functions.
• Familiarity with Budget Processes and Capital Management.
• Proficiency in SQL is required.
• Experience in the Healthcare, Hospitals, and Social Assistance industry is highly desirable.
• Strong analytical, problem-solving, and decision-making skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Must be detail-oriented and able to handle multiple tasks simultaneously.
• Strong organizational and time management skills.
• Willingness to stay updated on industry trends and developments.