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Financial Analyst

Kinetic Personnel Group
Newport Beach, CA
Expired: over a month ago Applications are no longer accepted.
  • $78,000 to $85,000 Yearly
  • Vision , Medical , Dental , Retirement
  • Full-Time
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Job Description

KPG has partnered with a Growing Essential business in Newport Beach, CA to bring you a Direct Hire opportunity. Our client is seeking a Financial Analyst.

Schedule: Mon - Fri 8:00 AM - 5:00 AM

Pay: $78,000 - $85,000 Annually

Benefits: Beautiful Campus like corporate environment in Newport Beach, CA,401K, Medical, Dental, Vision, Life, AD&D and more.


  • Put together budgets and forecasts, including monthly/quarterly, mid-year, and annual budgets.
  • Perform monthly variances analysis of actual to budgets and/or forecasts results for monthly deliverables to senior management.
  • Apply strong analytical skills to understand the root cause of variances.
  • Prepare and design ancillary business/financial models and other special projects as needed.
  • Understand the internal legacy computer systems in order to retrieve historical data, including downloads of data into Excel or other applications.
  • Ensure financial processes and reports meet corporate and industry guidelines.
  • Analyze monthly department spending and communicate trends with Sr. Management.
  • Work with department heads to manage spending, identify problem areas and support financial aspects of new corporate projects.
  • Continuously improve, automate and simplify processes to help drive better decision-making.
  • Collaborate and suggest in the development or adjustment of Key Performance Indicators to drive business decisions, processes, and optimizations.
  • Create internal management reports for monthly, quarterly and yearly financial results and prepare commentaries and suggestions for senior management.
  • Prepare monthly reports and variance analyses for management review, participates in short- and long-range financial planning and forecasting, and prepares ad-hoc financial analyses and reports.
  • Support the implementation of financial reporting and planning systems.
  • Assist in the drafting of SEC reports, prepare monthly statement of cash flows, other financial reports, and presentations for management and the board of directors.

Education and/or Experience

  • Bachelor’s Degree in Business related field with emphasis in Finance and Accounting preferred.
  • A minimum of 1-5 years of experience in a related field, with exposure to gas fuel industry and manufacturing environment a plus; or equivalent combination of education and experience.
  • Requires strong knowledge of budgeting, forecasting, variance analysis and financial modeling, possess exceptional analytical skills and the ability to understand the impact of operations on our financial results

KPG represents great companies hiring for long-term secure roles.


Kinetic Personnel Group

Newport Beach, CA


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