Lead Financial Analyst in El Segundo, California | DiversityInc Careers
 
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Lead Financial Analyst

Responsible for day to day management of an operating budget within the Technology and Operations group.

·Requires close interaction with operations teams and key stakeholders

·Closely monitor and understand costs impacting the budget

·Identify and explain budget variances and drivers

·Prepare journal entries as needed

·Proactive cost management

·Support and help resolve issues with invoice processing, PO errors, etc.

Prepare monthly forecasts and annual budgets

Manage the quarterly labor survey process

Special Projects

Reporting:

Develop reports for operational management and key stakeholders which provide sufficient level of detail to understand and manage the budget

·Variance reports

·Detailed cost reports

Provide VP level reporting

Required skills:

Understanding of budgeting processes and key financial concepts

Ability to manipulate large amounts of data

Advanced excel modeling skills

Presentation skills - the ability to communicate concepts in a presentation format

Ability to recognize and drive value-added requirements

Works well within a fast-paced environment

Ability to meet deadlines

Ability to prioritize and handle multiple tasks

Very detail oriented

Organized

Strong communication skills


Principal Functional Skills / Competencies associated with this Title:

Note: Additional skills / competencies may be added to this specific requisition. During the application process, you will be asked to provide your proficiency and experience with all the skills / competencies associated with the requisition.