Financial Analyst

Company: Everest Consultants, Inc.
Location: Newport Beach
Posted on: January 15, 2023

Job Description:

Title: Financial Analyst
Location: Newport Beach, CA
Job Type: Permanent with Full-Time benefits.
Pay: Between $65K -and $70K per year - may vary based on experience


****No third parties please. Visa sponsorship not available at this time. This is a Fully Onsite Position.****

Our Direct Client based out of Southern California who is on the mission of turning sustainability goals into reality with renewable natural gas for transportation is looking for a Financial Analyst.

Daily Responsibilities:

Includes the following. Other duties may be assigned.

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• Prepare budgets and forecasts, including monthly/quarterly forecasts, mid-year forecasts, and annual budgets.
  
• Perform monthly variances analysis of actual to budgets and/or forecasts results for monthly deliverables to senior management.
  
• Apply strong analytical skills to understand the root cause of variances.
  
• Prepare and design ancillary business/financial models and other special projects as needed.
  
• Understand the internal legacy computer systems in order to retrieve historical data, including downloads of data into Excel or other applications.
  
• Ensure financial processes and reports meet corporate and industry guidelines.
  
• Analyze monthly department spending and communicate trends with Sr. Management.
  
• Work with department heads to manage spending, identify problem areas and support financial aspects of new corporate projects.
  
• Continuously improve, automate and simplify processes to help drive better decision-making.
  
• Collaborate and suggest in the development or adjustment of Key Performance Indicators to drive business decisions, processes, and optimizations.
  
• Proactively build and manager relationships with corporate department heads.
  
• Create internal management reports for monthly, quarterly and yearly financial results and prepare commentaries and suggestions for senior management.
  
• Prepare monthly reports and variance analyses for management review, participates in short- and long-range financial planning and forecasting, and prepares ad-hoc financial analyses and reports.
  
• Support the implementation of financial reporting and planning systems.
  
• Assist in the drafting of SEC reports, prepare monthly statement of cash flows, other financial reports, and presentations for management and the board of directors.
  
  
  Educational Qualifications/Experience:
  
  
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  • Bachelor's Degree in Business related field with emphasis in Finance and Accounting preferred.
    
  • A minimum of 3 years of experience in a related field, with exposure to gas fuel industry and manufacturing environment a plus; or equivalent combination of education and experience.
    
  • Requires strong knowledge of budgeting, forecasting, variance analysis and financial modeling, possess exceptional analytical skills and the ability to understand the impact of operations on our financial results
    
  • To perform this job successfully, an individual must be able to perform each essential duty satisfactorily and with tight deadlines. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
    
    
    Language Skills:
    
    Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
    
    Mathematical Skills:
    
    Strong knowledge of budgeting, forecasting, variance analysis and financial modeling, possess exceptional analytical skills and the ability to understand the impact of operations on our financial results
    
    Reasoning Ability:
    
    Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
    
    Computer Skills:
    
    To perform this job successfully, an individual must have strong experience with Microsoft Office Excel and the ability to work comfortably with other programs in Microsoft Office.
    
    Everest Consultants is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, disability, or any other characteristic protected by applicable local, state or federal civil right laws. #IND

Keywords: Everest Consultants, Inc., Newport Beach , Financial Analyst, Professions , Newport Beach, California