One of Southern California’s largest, privately-held Utilities Companies is expanding operations in San Fernando and seeking a Financial Reporting Analyst to support the finance team.
Responsibilities:
- Preparation, development, implementation, and monitoring of the annual Operating and Capital Budgets
- Monitor operating and capital budgets and key performance indicators and prepare financial analyses, reports, and presentations
- Analyze financial data and create financial models to forecast future performance and alternative scenarios
- Collaborate cross-functionally to develop and maintain accurate forecasts and budgets
- Present financial reporting to leadership, including variance analysis and ad hoc reports
- Monitor customer and supplier pricing, make recommendations for rates that improve margin, and promote business health
- Implement and maintain custom and contract rates
- Build analytic tools to assess the performance of established pricing
- Create business recommendations informed by data-driven analysis to support the decision-making process
- Partner with internal stakeholders on cross-functional projects
- Support the Analytics team by completing ad-hoc analyses
Requirements:
- Bachelor's Degree in Finance, Engineering, Economics, Supply Chain, or a similar major
- 5+ years experience in financial analysis or data analysis roles
- WorkDay and Adaptive Planning experience
- Expert level in Microsoft Excel including pivot tables and VLOOKUP
- Ability to effectively communicate across all functional disciplines, including sales, FP&A, accounting, IT, and engineering
- Experience in Waste Management, Logistics, or Transportation industries is a huge plus
This onsite opportunity in the San Fernando area offers a base salary of up to $120k. Reach out to Andrew@thehiringadvisors.com to learn more.
