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FP&A Analyst

KORE1 Technologies Huntington Beach, CA
  • Posted: over a month ago
  • Other



KORE1, a nationwide provider of staffing and recruiting solutions, has an immediate opening for "FP&A Analyst".





Overview:
The Sr. Financial Analyst will be responsible for providing timely and accurate analysis to assist management in its goal of making fact-based decisions. Responsibilities include partnering with functional business area management and analysts in consolidating, modeling, and analyzing financial related data to measure and report on the performance of the business. Additionally, the Sr. Financial Analyst will participate in the budgeting and forecasting process with managers of the departmental teams and will be a business partner in the financial support of various functions.
Essential Functions:

-Maintain the company’s financial models (P&L, B/S, and CF) as well as other important operational models and reports.
-Compile, maintain and present monthly financial reporting package.
-Design and create customized financial reports as required by various business groups.
-Develop/maintain reporting metrics to help management understand the health of the business (weekly, monthly, quarterly and annually).
-Partner with business groups to consolidate and report revenue and expenses, analyze variance vs. prior periods, forecast and budget.
-Develop and maintain accurate financial forecasts, both for revenue and expenses.
-Maintain the company’s personnel model and provide monthly personnel expenses analysis to executives.
-Interface with department managers to review monthly results, explain actual to budget variances, and forecast for future periods
-Interact with management to identify the business requirements that will be translated into key performance indicators. Track progress against identified metrics; provide reporting and analysis.
-Identify and improve operational inefficiencies within current processes to enhance overall group effectiveness.
-Actively seek new tools and ideas to help management better understand and plan our business.
-Other duties as assigned

Qualifications:

-BS in Finance, Accounting or Business required, or equivalent combination of education and relevant experience; MBA preferable.
-5 years accounting or finance experience, with heavy emphasis in financial modeling, analysis and reporting.
-Advanced knowledge of Microsoft Excel. Able to build highly complex excel model
-Intermediate knowledge of Microsoft Power BI, Microsoft Word and PowerPoint
-Ability to extract pertinent data from ERP system to support above duties
-Previous Finance experience in a mid-size or large international manufacturer/distributor or consumer products industry experience, preferred.
-SAP/COPA/BW/BPS reporting package experience a plus.









ABOUT KORE1
Specializing in creative and technical recruiting, KORE1 is committed to supporting top IT and Creative professionals in their career paths. We build deep relationships with leading companies, connecting them to exceptional talent every day. With extensive industry expertise and unmatched opportunities, our goal is to provide a unique experience for our contractors and consultants as they prepare for their next role. We are passionate about matching the right people with the right companies.


Kore1 provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Kore1 complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. Kore1 expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status.Improper interference with the ability of Kore1's employees to perform their job duties may result in discipline up to and including discharge.

KORE1 Technologies

Address

Huntington Beach, CA
92649 USA

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