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We are looking for a skilled Finance Professional to join our team on a long-term contract basis in Newport Beach, California. This role will focus on delivering key financial planning and analysis activities, including forecasting, variance analysis, and financial modeling, while collaborating closely with business and finance stakeholders. The ideal candidate will thrive in a dynamic, deadline-driven environment and bring expertise in providing actionable insights to support organizational decision-making.
Job Responsibility:
Conduct monthly and quarterly budget variance analysis to monitor financial performance against targets
Develop and maintain accurate financial forecasts and projections to support planning efforts
Analyze financial trends, identify risks and opportunities, and present insights to business stakeholders
Build and manage detailed financial models to support management reporting and decision-making processes
Handle large datasets to ensure accuracy and consistency in financial outputs
Collaborate with cross-functional teams to provide financial insights that drive strategic decisions
Prepare comprehensive management reports, highlighting key financial metrics and recommendations
Utilize advanced Excel skills, including pivot tables and complex formulas, to streamline data analysis
Support ad hoc financial reporting and analysis requests as needed
Ensure timely and precise delivery of financial outputs in a fast-paced environment
Requirements:
Minimum of 8 years of experience in FP&A or corporate finance roles
Proficiency in performing budget variance analysis, forecasting, and financial modeling
Advanced expertise in Microsoft Excel, including complex formulas and pivot tables
Familiarity with Oracle financial systems is strongly preferred
Excellent analytical skills with a strong attention to detail
Ability to communicate financial insights clearly and effectively to stakeholders
Experience working with large datasets and ensuring data accuracy
Strong decision-making skills and the ability to meet deadlines in a high-pressure environment
What we offer:
medical, vision, dental, and life and disability insurance