Financial Analyst
Addison Group
Los Angeles, CA, US
Job highlights
Qualification
At least one (1) year of substantive FP&A work experience (Forecasting, Budgeting, Variance Analysis, Analyzing Financial Statements). Bachelor’s Degree in Accounting, Finance, Business Administration, or equivalent experience. Expert-level Excel proficiency in v-lookups, offsets, index/matches, IF formulas, pivot tables, table formatting, chart creation, and other Excel functions. Excellent communication skills (verbal, written) to convey findings to relevant executives and managers via reports. Detail oriented, with high level of ethics and integrity. Self-starter with little need for constant supervision
Responsibility
Job – You will create financial models to generate financial forecasts (Profit and Loss, Balance Sheet, and Cash Flow Statements). You will also review all new business development initiatives and analyze sales data. First and foremost, though, this is a role with extensive modeling work. The hired Financial Analyst will report to the FP&A Director. Write and present financial reports to management on a periodic basis. Cooperate with the accounting team during the month-end closing process to review variances to the budget. Analyze variance between budgeted and actual figures. Assist with monthly financial forecasting and annual budgeting processes. Input relevant data into your created models or to existing models
Benefits
Job Description
Description
Addison Group Los Angeles is partnering with an apparel company based in Downtown Los Angeles to recruit a Financial Analyst. Job – You will create financial models to generate financial forecasts (Profit and Loss, Balance Sheet, and Cash Flow Statements). You will also review all new business development initiatives and analyze sales data. First and foremost, though, this is a role with extensive modeling work. The hired Financial Analyst will report to the FP&A Director. Job Site Status (Remote/Hybrid/Onsite) – Our client has a hybrid work site schedule of four (4) days/week in the office. Culture – Our client provides a worldwide recognizable brand for one to be associated with, with a constant creation of new brands to speak to the various cultures within the company. Compensation/Benefits – Salary range is from $75,000/year to $95,000/year. The company offers a bonus and fringe benefits to supplement base income. You will also enjoy deep discounts off the company’s merchandise. DUTIES OF THE FINANCIAL ANALYST Financial Analysis · Create financial statements (Profit and Loss, Balance Sheet, and Cash Flow) · Write and present financial reports to management on a periodic basis · Cooperate with the accounting team during the month-end closing process to review variances to the budget · Analyze variance between budgeted and actual figures · Assist with monthly financial forecasting and annual budgeting processes · Create financial models · Input relevant data into your created models or to existing models Miscellaneous · Accept any other ad-hoc financial duties as needed QUALIFICATIONS OF THE FINANCIAL ANALYST Required · At least one (1) year of substantive FP&A work experience (Forecasting, Budgeting, Variance Analysis, Analyzing Financial Statements) · Bachelor’s Degree in Accounting, Finance, Business Administration, or equivalent experience Preferred · Apparel, distribution, e-commerce, or CPG industry experience preferred SKILLS OF THE FINANCIAL ANALYST Required Technical · Expert-level Excel proficiency in v-lookups, offsets, index/matches, IF formulas, pivot tables, table formatting, chart creation, and other Excel functions Interpersonal · Excellent communication skills (verbal, written) to convey findings to relevant executives and managers via reports · Detail oriented, with high level of ethics and integrity · Self-starter with little need for constant supervision Preferred Technical · TMI · JD Edwards · Hyperion Financial Management For immediate consideration, email your resume in MS Word format. I will hold all inquiries in the strictest confidence.