Financial Analyst

apartmentRobert Half placeIrvine calendar_month 
We are offering a permanent employment opportunity for a Financial Analyst in Irvine, California. As a Financial Analyst, you will be crucial in preparing budgets, performing variance analysis, and maintaining a strong understanding of financial statements.

Your role will involve using Excel for budgeting and forecasting without the need for a complex FP& A system.

Responsibilities:
  • Prepare budgets accurately and efficiently multiple times a year.
  • Use Excel for budgeting and forecasting tasks.
  • Perform variance analysis to identify and explain differences in budgeted and actual figures.
  • Maintain a thorough understanding of financial statements to assist in financial decision-making.
  • Utilize strong budgeting and forecasting skills to predict future financial trends.
  • Manage cash flow forecasts to maintain financial stability.
  • Utilize accounting software systems such as NetSuite to maintain financial records.
  • Analyze financial statements to provide insights into the company's financial status.
  • Maintain spreadsheets for record keeping and data analysis purposes.
  • Carry out various accounting functions to support the company's financial operations. • Minimum of 3 years of experience as a Financial Analyst or in a similar role
  • Proficiency in Accounting Software Systems is required
  • Demonstrated understanding of Accounting Functions
  • Proven experience with Variance Analysis
  • Strong skills in Budgeting are necessary
  • Experience in Budgeting and Forecasting is preferred
  • Ability to generate accurate Cash Flow Forecasts
  • Advanced knowledge of Microsoft Excel is a must
  • Comfortable working with Spreadsheets and large datasets
  • Ability to Analyze Financial Statements effectively
  • Experience with NetSuite software is a plus
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