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Financial Analyst
First American
Santa Ana, CA, United States
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As the Financial Analyst, you will support essential aspects of financial planning, measurement, and control for the Database Solutions business unit. You will also have additional involvement with special projects related to business development, strategic growth and ad hoc analyses. The ability to manage multiple projects and deliverable efficiently and effectively is required. The successful Financial Analyst will comfortably interact with all levels of management and clearly present the process and output of complicated analytics. This is a challenging position that offers the rewards of a fast paced environment, great compensation benefits, with outstanding opportunity for professional growth.
Key responsibilities may include but are not limited to:
• Assist in the monthly close process and provide variance analysis against actual results
• Manage existing excel models, as well as look for opportunities for process improvement
• Support the quarterly forecast and budget processes
• Provide analysis for historical trends in revenue, cost of sales, expenses and capital expenditures
• Identify opportunities to increase reporting efficiency and forecasting accuracy
• Track & analyze daily revenue volume and projection
• Track and analyze capital expenditures for cap projects
• Partner with business units to ensure they are in compliant with software capitalization policy
• Identify KPIs and business metrics
• Interact well with department leaders, senior leaders, and the finance team
Job Qualifications
• Bachelor’s degree in Accounting, Finance or related field of study
• Pursuit or completion of MBA or Master’s Degree in related field of study preferred
• A solid, demonstrated understanding of core accounting principles and financial concepts
• 2-5 years of financial analysis experience
• Detail oriented, with strong business acumen and analytical skills
• Intermediate to advanced Excel & PowerPoint skills required
• Knowledge/proficiency in Oracle, Hyperion Essbase preferred
• Demonstrated ability to flourish in a fast paced, fluid environment
First American invests in its employee’s development and well-being, empowers them to provide superior customer service and encourages them to serve the communities where they live and work. First American is committed to diversity and inclusion. We are an equal opportunity employer.