Interim Senior Financial Analyst (Project)

Our client in the consumer products industry is looking for an Interim Senior Financial Analyst to join their team in Orange County

 

Job Description:

  • Develop complex financial models to accurately forecast revenue and expenses on a quarterly and annual basis
  • Help drive annual budgeting and planning process
  • Responsible for monthly SG&A variance analysis against budget and run-rate
  • Prepare departmental budgets to support business leaders with expense management
  • Develop monthly accruals related to incentives
  • Produce regular financial reporting for internal and external stakeholders
  • Perform ongoing variance analysis and examines key performance indicators
  • Assist the implementation of systems to support financial planning and reporting automation
  • Prepare the outline and/or update profitability/costing models

 

Requirements:

  • MBA preferred
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to work independently and take initiative
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

    • Bachelor’s degree in business, accounting, finance or related field and a minimum of 4 years’ relevant experience

Ref #26182

Dora DangInterim Senior Financial Analyst (Project)