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Aspiriant
, CA, United States
What we are looking for – Aspiriant is a leading independent wealth management firm, advising ~2,100 clients with ~$13 billion in assets under management across eleven offices in the United States. We recognize and respect the value and contributions of each team member to the overall success of our company, and we strive to cultivate a work envir
Job Source: AspiriantMHI RJ Aviation Group
, CA, United States
****English Description Follows French, Thanks**** Notre compagnie MHI RJ Aviation Group (MHIRJ) fournit des solutions complètes et critiques en matière d'exploitation, d'ingénierie et de soutien à la clientèle, y compris la maintenance, la remise à neuf, les publications techniques, le marketing et les activités de vente pour l'industrie mondiale
Job Source: MHI RJ Aviation GroupNational Veterinary Associates
, CA, United States
About NVA National Veterinary Associates – General Practice (“NVA”) is one of the largest and most respected communities of veterinary hospitals in the world, operating nearly 1,000 hospitals in North America, including in all 50 states, and caring for 8,000,000+ animals annually. NVA is backed by JAB Holding, a leading private equity firm. Each
Job Source: National Veterinary AssociatesOrorapackagingsolutions
Buena Park, CA, United States
Senior Financial Analyst, Financial Planning & Analysis (FP&A) Orora Packaging Solutions is seeking a talented Senior Financial Analyst to join our Financial Planning and Analysis team in supporting the business through reporting and analyzing financial information within the framework of the financial planning and analysis function as well as the
Job Source: OrorapackagingsolutionsEquis Staffing
Los Angeles, CA, United States
Job Type : Direct Compensation : 110000.00 - 115000.00 USD/YEAR Hours : Full Time Required Years of Experience : 2-4 Required Education : Bachelor's degree in Accounting or Finance Job Description : A very successful travel and leisure company located in the San Fernando Valley is seeking a Senior Financial Analyst, FP&A. THE SFA of Fina
Job Source: Equis StaffingDine Brands Global
Pasadena, CA, United States
Based in Pasadena, California, Dine Brands Global, Inc. (NYSE: DIN), through its subsidiaries, franchises restaurants under Applebee's Neighborhood Grill + Bar, IHOP and Fuzzy's Taco Shop brands. With over 3,500 restaurants combined in 16 countries and 388 franchisees as of December 5, 2022, Dine Brands is one of the largest full-service restaurant
Job Source: Dine Brands GlobalTigerConnect
Santa Monica, CA, United States
TigerConnect transforms healthcare with the industry’s most widely adopted clinical collaboration platform – uniquely modernizing the way doctors, nurses, care teams, patients, and data connect. With solutions spanning care team communication, scheduling automation, alarm management and event notifications, nurse call, patient engagement and more,
Job Source: TigerConnectParamount
Los Angeles, CA, United States
Overview and Responsibilities The Direct-to-Consumer (DTC) Global Reporting and Consolidations team is seeking a qualified Financial Analyst to join their team in New York or Los Angeles. The role is focused on consolidating and reporting for the DTC Segment, with exposure to the streaming business and all P&L accounts. This position offers the ri
Job Source: ParamountLos Angeles, CA, United States
Essential Job Functions
Budgeting & Forecasting Support FP&A during the annual budget process regarding planning, preparation, consolidation and submission
Manage budget template preparation, deployment and consolidation
Act as key support to internal customers in the preparation of budget and forecasts
Provide improvements on budget process and reporting
Support development of rolling forecast process and reporting
Financial Reporting Update Weekly and Monthly Financial Reporting, including:
Monthly Income Statement reports
Sales reporting
Operating expense/project dashboards
Weekly and monthly Scorecards/KPI reporting
Additional reporting requirements as required
Assist in Monthly Close Review Process Review monthly P&L results and explain variances against budget and prior year
Partner with Accounting and department heads to determine real vs timing variances; ensuring completeness of accruals and correct booking of expenses.
Develop and maintain revenue and expense models, as well as develop new reporting tools as needed
Research financial posting issues and provide Accounting team with correcting entries
Develop and automate project tracking
Financial Analysis Provide detailed analysis and commentary on monthly P&L
Support preparation of pro forma financial statements for business expansion plans and potential new customers
Work closely with Sales and Marketing in reviewing performance against approved promotional and marketing plans
Prepare monthly rolling forecasts of financial results
Design new reports providing insights on the business for management
Develop scenario analysis (best/worst case) with recommendations to management
Attend monthly departmental review meetings, provide minutes, follow-up on issues raised during meetings
Track budget variances and provide management with necessary reporting to manage the business
Develop pricing and margin analysis
Other various ad-hoc reports, analysis and special projects for management as needed
Requirements 2-4 years prior experience in financial analysis, budgeting and reporting.
BA/BS in Accounting, Finance or related field required.
Excellent mathematical and analytical abilities required. Must have knowledge of accounting principles and practices.
Must have experience working with large data sets. V-lookup, SUMIF, and Pivot Table expertise required
Prior experience using business management software systems required; prior experience with Netsuite preferred.
Advanced skills in Microsoft Office products including Excel, Word, Power Point and Outlook essential.
Microsoft Access experience a Plus
Excellent writing, verbal and reporting skills
Physical Demands
Sitting, Typing, Frequent Standing, and Walking, Occasional lifting (less than 25 lbs)
Anastasia Beverly Hills offers a competitive compensation package with full benefits and a 401(K) plan with matching contributions from the company. The starting base salary range for this position in the selected city is $75,000.00 - $95,000.00 annually. Compensation may vary outside of this range depending on several factors, including a candidate’s qualifications, skills, competencies, experience, and geographical location. Base pay is one part of the total compensation package that is provided to compensate and recognize employees for their work. This role is bonus eligible.
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FP&A Financial Analyst jobs in Los Angeles, CA, United States
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