Financial Analyst

Company: Century Group
Location: Newport Beach
Posted on: June 25, 2022

Job Description:

Job Description: Revenue Forecasting for multiple business units Prepare annual budget for multiple business units CAPEX reporting and forecasting across multiple business units Dashboarding and advanced analytics Weekly systems reconciliations (SSRS, Vena, Epicor, Salesforce, etc.) Assist in preparation of monthly Financial Statements: P, Balance Sheet and Cash Flow Assist in monthly Bank Reporting (funding requirement) Assemble, integrate, and synthesize data from multiple sources Assist with development of complex financial models, ad-hoc modeling, scenario analysis Requirements: 1-3 years of experience as a Corporate Financial Analyst Annual Budgeting and Revenue Forecasting Ability to create: P, Balance Sheet and Cash Flow Reports across multiple lines of business Proficient with the Microsoft Office Suite, including strong Excel skills Proficient in data extraction from ERP and Accounting Systems Strong analytical, problem-solving and organization skills Excellent verbal, written and interpersonal communication skills Detail and deadline-oriented Experience: Bachelor's degree in Business Administration, Finance, Accounting or Economics and a minimum of 1 years' relevant experience REF# 40783

Keywords: Century Group, Newport Beach , Financial Analyst, Accounting, Auditing , Newport Beach, California