Job Title: Senior Financial Analyst (FP&A)
Role Overview
We are seeking an analytical and driven Senior Financial Analyst to join our corporate finance team and provide strategic financial support to our operational business units. In this role, you will be instrumental in driving the monthly forecasting cycles, managing annual budgeting processes, and delivering robust financial reporting.
This is a high-visibility, hybrid role for a self-starter who excels at turning complex data sets into actionable business insights. You will partner directly with operational leaders, streamline financial reporting packages, and execute high-impact ad-hoc analyses. If you have a strong foundation in corporate finance, exceptional Excel modeling skills, and a passion for operational efficiency, we want to hear from you.
Key Responsibilities
Forecasting & Budgeting
โข Monthly Forecasting: Facilitate and support the monthly forecast process by validating key financial inputs, identifying process improvements, and partnering with business leaders to drive operational efficiencies.
โข Annual Budgeting: Drive the annual budget process and long-range financial planning cycles, ensuring alignment with organizational strategic goals.
โข Process Optimization: Leverage technology and system solutions to automate workflows, streamline financial reporting, and improve forecasting accuracy.
Reporting & Ad-Hoc Analysis
โข Deliverables Management: Own and execute recurring weekly, monthly, and quarterly financial reporting packages for senior leadership.
โข Financial Modeling: Utilize advanced Excel functions to build complex financial models, conduct variance analyses, and support strategic decision-making.
โข Cross-Functional Partnership: Collaborate with diverse teams across the organization to deliver ad-hoc financial analyses and business intelligence insights.
Qualifications & Requirements
Minimum Qualifications
โข Education: Bachelor's degree in Accounting, Finance, Business Management, or a related quantitative field.
โข Experience Baseline: 3 to 5+ years of dedicated professional experience in Financial Planning & Analysis (FP&A), corporate accounting, or financial modeling.
โข Technical Mastery: Advanced Microsoft Excel proficiency (complex formulas, dynamic modeling, and large data set manipulation) required for ad-hoc analysis and report automation.
โข Core Competencies: Proven experience participating in end-to-end forecasting and budgeting cycles. Strong organizational skills with the ability to manage multiple concurrent projects under tight deadlines.
Preferred Attributes
โข Experience utilizing enterprise financial software and ERP systems (such as PeopleSoft, Oracle, or Essbase).
โข Background in dynamic, multi-site operational environments (such as hospitality, multi-unit retail, or service operations).
โข Exceptional communication and interpersonal skills, with a proven ability to present financial concepts clearly to non-financial stakeholders.
Equal Opportunity Employer / Disabled / Protected Veterans
The Know Your Rights poster is available here:
https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12.pdf
The pay transparency policy is available here:
https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf
For temporary assignments lasting 13 weeks or longer, AllSTEM Connections is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required.
We are committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please contact your staffing representative who will reach out to our HR team.
AllSTEM Connections participates in the E-Verify program in certain locations as required by law. Learn more about the E-Verify program.
https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster_ES.pdf
We also consider for employment qualified applicants regardless of criminal histories, consistent with legal requirements, including, if applicable, the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance. Pursuant to applicable state and municipal Fair Chance Laws and Ordinances, we will consider for employment-qualified applicants with arrest and conviction records, including, if applicable, the San Francisco Fair Chance Ordinance. For Los Angeles, CA applicants: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.
Additional Skills
(none specified)
AllSTEM Representative Contact Info
Account Executive:
Nichols
Branch Phone:
(909) 244-1777
Location:
Ontario, CA