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Financial Analyst
First American
Santa Ana, CA, United States
Job Details - this job has expired, please see similar jobs below
The Financial Analyst will help drive the monthly and quarterly financial forecasting and reporting process and perform value-added analysis to assist in decision making. This position is responsible for identifying business risks and opportunities and seeking process improvement in the core functions of the department.
Essential Functions:
• Analyze monthly financial results and summarize results of operations
• Organize, prepare, standardize and improve efficiency of monthly and quarterly earnings processes as it relates to reports and analysis that the department performs in support of these functions
• Assist Regional VP in managing the design/development of new management reports; and ensuring the data integrity of all management reports produced in the group
• Create executive-quality PowerPoint presentations to communicate results of quarterly forecasts, results of ad hoc analyses, and to present information to our various stakeholders
Job Qualifications
• Bachelor’s degree in Finance, Accounting or equivalent combination of education and experience
• 2-4 years of hands-on experience performing forecasting/budgeting, performing variance analysis, developing sophisticated financial models while working within a Financial Planning & Analysis department
• Experience using formal budgeting/forecasting tools and ERP systems; Hyperion Planning and Oracle Essbase preferred
• Finance and Accounting – Experience in finance, economic and accounting principles and practices, the financial markets, financial statements, valuation and the analysis and reporting of financial data
• Computer Skills – Advanced on Microsoft Office Products, particularly Excel and PowerPoint
• Must be able to work independently and be able to take direction from multiple managers
• Up to 25% travel
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.