Senior Financial Analyst

Job Description

Job
Senior Financial Analyst

Position

Senior Financial Analyst

Summary

This Senior Financial Analyst assisting in the financial planning and operational analysis for the Dubbing/Marketing US divisions of Deluxe. This position will be located in Burbank, CA.

Job Duties
• Prepare month end revenue and cost accruals through review and collaboration with operation teams for assigned divisions.
• Provide analytical support for divisional month end process through detailed variance analysis and interaction with the accounting group.
• Research and resolve Business Unit inquiries for assigned functional areas.
• Routine communication with Supervisors relating to financial close and ad-hoc reporting.
• Provide accurate and timely financial statements, reports, result/variance explanations and presentations for management.
• Preparation of budgets, forecasts, and other KPIs for assigned divisions.
• Monitor financial performance against established goals and budgets, identifying variances and recommending corrective actions.
• Ownership of P&L and Balance Sheet accounts for areas of oversight.
• Create financial models and perform analysis for business leaders and client strategy.
• Prepare revenue estimates prior to month-end for assigned divisions.
• Prepare ad-hoc analysis.
• What You Bring
• Bachelor's degree in Finance, Accounting or Business Administration required.
• MBA a plus.
• Minimum 3 years of experience in corporate or divisional financial planning and analysis with heavy focus on spreadsheet creation and data management.
• Proficiency in financial planning, budgeting, and forecasting.
• Exceptional communication and interpersonal skills, with the ability to communicate financial concepts to non-finance stakeholders.
• Advanced skills with Microsoft Office products, particularly Excel. SAP and SPA BPC a plus.
• Strong analytical, written, and verbal communication skills are required.
• Detail-oriented and highly organized, with the ability to manage multiple priorities.

This role is based in Los Angeles, California and the base pay range for this role is $85,000 - $100,000 annually. Actual amounts will vary depending on education, skills, experience, and geographic location.

Jobcode: Reference SBJ-rj3zpw-3-145-41-173-42 in your application.