External Job · via Smartrecruiters

Senior Financial Analyst

TheWonderfulCompanyLos Angeles, CA

💰 $75,000 – $110,000/yrFull-time

Quick Summary

Senior Financial Analyst responsible for financial reporting, analysis, and modeling to support business operations and strategic decision-making.

Financial modelingPower BIOracleVariance analysis

Understand financial operations of the business and educate others inside and outside the Finance/Accounting group about the financial performance of their respective area
Responsible for internal monthly reporting models, including presentation of financial results to POM senior leadership
Support various corporate reporting deliverables by gathering data, developing and updating models and reporting on cash flow, ROI, capital, Overhead and other areas
Assist with monthly close and variance analysis, prepare Journal Entries, generate monthly reports and complete other tasks related to the close process
Assist with budget preparation and forecast updates focusing on underlying business drivers and key financial and operating metrics
Analyze large volumes of data and present in a concise and intuitive manner; interpret data to explain past financial performance and project future results and formulate a coherent story with clear, easy to follow conclusions and implications
Update, maintain and publish product line profitability to inform decisions based on data driven insights
Evaluate financial impacts of new product launches and new packaging updates
Utilize Oracle financial system information and Power BI to develop and communicate value-added reporting tools
Evaluate the ROI of capital investments and profitability of new business ventures as required
Reduce waste and drive continuous improvement both within POM and across other business units