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Financial Analyst / Manager

Job Description

Equity Staffing is searching for a Financial Analyst / Manager for a temporary position with one of the fastest growing healthcare companies in the US. If you enjoy helping an industry leader make a difference in millions of people’s lives on a daily basis, we want to speak with you!







Location: Irvine, CA




 Primary responsibilities: 


Provide financial support including month-end close, reporting, and planning to the Marketing,  Digital, and Customer Service teams. 
Month-end Close responsibilities: 


  • Prepare pre-estimates and daily FTE and expense estimates throughout the monthly close process 

  • Manage cost center expenses including preparing operating expense accruals, journal  entries, and robust variance explanations compared to budget/forecast. 

  • Develop and maintain financial reports to clearly communicate actual results, forecasted performance, and variances to plan, forecast and budget. Prepare presentation slides for reviews with business partners and finance teams. 

  • Support departments and budget owners in their OPEX management, forecasting/plan and actual spend tracking 

  • Team with Accounting and other Finance team members to review and analyze monthly results 


Forecasting and Budgeting: 
Develop and maintain detailed financial forecasting/budgeting models for FTE planning and expenses. Identify key business drivers and dependencies and provide recommendations for improvement 


  • Develop and maintain financial reports to clearly communicate actual results, forecasted performance, and variances to plan, forecast and budget 

  • Prepare and participate in all aspects of financial forecasting and variance analysis cost centers 

  • Improve financial and operational performance by analyzing results, monitoring variances, identifying trends, and recommending actions to management 

  • Provide / review ongoing list of risks & opportunities 

  • Prepare reporting requirements for reporting deliverables due to finance teams 

  • Load all forecasting FTEs and expenses into Essbase planning system 

  • Ad Hoc: Support finance teams and business partners with ad-hoc financial reporting and 
    analysis 


Job Requirements

Required Qualifications: 


  • Bachelor degree in Finance or Accounting. MBA or CPA a plus 

  • 7 or more years of professional experience in finance 

  • Advance level of proficiency with MS Excel - should be able to  use complex formulas such as lookups, IF statements, index, match, and be proficient at creating pivot tables, graphs and charts 

  • Intermediate MS PowerPoint 

  • Hyperion Essbase, Planning and PeopleSoft Financials 

  • Prior work experience with financial planning models, financial reporting and analysis 

  • Solid problem-solving, critical thinking, and investigative skills 

  • Ability to manage confidential information with discretion 

  • Ability to manage competing priorities and deadlines in a fast paced environment 

  • Strong written and verbal communication skills 

  • Prior work experience anticipating accounting, financial reporting, forecasting, and operational issues, assessing their implications, and developing an appropriate action plan 

Job Snapshot

Location US-CA-Irvine
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Finance
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Company Overview

Equity Staffing Group

Equity Staffing Group provides innovative workforce solutions to help clients operate more efficiently and more successfully. We provide staffing services to organizations and career opportunities for job seekers in the following disciplines: Information Technology, Professional Services, Finance & Accounting, Healthcare, Legal, Engineering and Light Industrial. Equity Staffing Group is a certified Minority-Owned and Operated (MBE) Consulting, Contingent Labor and Payroll Solutions provider focused on providing strategic solutions for Global 1000 corporations. We are owned and operated by a member of the Potawatomi Nation. Equity is one of the largest and fastest growing Native American owned and operated staffing agencies in the world. Equity Staffing Group provides local expertise backed by national resources and a network of professionals. We are always at work identifying, recruiting, and developing relationships with talented professionals across the country. Learn More

Contact Information

US-CA-Irvine
Kristy Frazier
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Snapshot
Equity Staffing Group
Company:
US-CA-Irvine
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Finance
Store Type:

Job Description

Equity Staffing is searching for a Financial Analyst / Manager for a temporary position with one of the fastest growing healthcare companies in the US. If you enjoy helping an industry leader make a difference in millions of people’s lives on a daily basis, we want to speak with you!







Location: Irvine, CA




 Primary responsibilities: 


Provide financial support including month-end close, reporting, and planning to the Marketing,  Digital, and Customer Service teams. 
Month-end Close responsibilities: 


  • Prepare pre-estimates and daily FTE and expense estimates throughout the monthly close process 

  • Manage cost center expenses including preparing operating expense accruals, journal  entries, and robust variance explanations compared to budget/forecast. 

  • Develop and maintain financial reports to clearly communicate actual results, forecasted performance, and variances to plan, forecast and budget. Prepare presentation slides for reviews with business partners and finance teams. 

  • Support departments and budget owners in their OPEX management, forecasting/plan and actual spend tracking 

  • Team with Accounting and other Finance team members to review and analyze monthly results 


Forecasting and Budgeting: 
Develop and maintain detailed financial forecasting/budgeting models for FTE planning and expenses. Identify key business drivers and dependencies and provide recommendations for improvement 


  • Develop and maintain financial reports to clearly communicate actual results, forecasted performance, and variances to plan, forecast and budget 

  • Prepare and participate in all aspects of financial forecasting and variance analysis cost centers 

  • Improve financial and operational performance by analyzing results, monitoring variances, identifying trends, and recommending actions to management 

  • Provide / review ongoing list of risks & opportunities 

  • Prepare reporting requirements for reporting deliverables due to finance teams 

  • Load all forecasting FTEs and expenses into Essbase planning system 

  • Ad Hoc: Support finance teams and business partners with ad-hoc financial reporting and 
    analysis 


Job Requirements

Required Qualifications: 


  • Bachelor degree in Finance or Accounting. MBA or CPA a plus 

  • 7 or more years of professional experience in finance 

  • Advance level of proficiency with MS Excel - should be able to  use complex formulas such as lookups, IF statements, index, match, and be proficient at creating pivot tables, graphs and charts 

  • Intermediate MS PowerPoint 

  • Hyperion Essbase, Planning and PeopleSoft Financials 

  • Prior work experience with financial planning models, financial reporting and analysis 

  • Solid problem-solving, critical thinking, and investigative skills 

  • Ability to manage confidential information with discretion 

  • Ability to manage competing priorities and deadlines in a fast paced environment 

  • Strong written and verbal communication skills 

  • Prior work experience anticipating accounting, financial reporting, forecasting, and operational issues, assessing their implications, and developing an appropriate action plan 

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Financial Analyst / Manager Apply now