Your Role on the Expedition:The Senior FP&A Analyst will help develop annual budget and quarterly forecasts, build and analyze financial models, and partner on executive presentations.? The candidate must be able to project manage multiple initiatives, translate quantitative and qualitative concepts into financial models and metrics, and have ability to analyze all parts of the P&L. This position will interface with and support managers with planning and expense analysis.?This position is based in our San Diego location and reports to the FP&A Manager.?
Chart Your Course:Annual Budgeting and Quarterly Forecasting?
- Assist stakeholders and business units in defining annual Revenue and Expense budgets?
- Prepare budget presentation and supporting budget package?
- Update annual budget with quarterly forecasts and provide variance analysis?
- Maintain sales and expense budget/forecast models?
Monthly and Quarterly Reporting?
- Provide monthly analysis and commentary on revenue. Maintain Sales database?
- Prepare group P&L and report on variances??
- Compile, analyze and distribute departmental expense files to key stake holders.? Maintain expense database?
- Prepare Quarterly Presentation Data for executives?
Process Improvement?
- Improve legacy financial models, create and modify queries in Bex Analyzer (SAP BW) and SAP Business Planning and Consolidation for group reporting?
- Maintain and improve Profitability P&L?
Your Ticket to Success:Required Qualifications:
- High School Diploma or Equivalent (GED) required
- Bachelor's degree in Accounting, Finance, Business, or a similar degree is required
- 8+ years of accounting experience
- Experience using SAP/BW/Hyperion/Oracle or other large, automated accounting systems is required
- Advanced to expert level experience using Microsoft Office Suite (Excel, Access, PowerPoint, Word, Outlook) required
- Strong verbal and written communication skills
Preferred Qualifications:
Position Coordinates:This is a hybrid role based out of our San Diego, CA office. As a hybrid role, you will be working onsite 2-3 days a week and working from home 2-3 days a week.
Time for Take-off:While there is some flexibility in the hours, this position will be Monday-Friday during regular business hours (approximately 8:00am-5:00pm). Occasional overtime may be required according to business need.
