Senior Financial Analyst

Company: Bighornlaw
Location: Tustin
Posted on: March 10, 2025

Job Description:

The Senior Financial Analyst assists in the advancement of budgeting, financial forecasting, long-range financial/strategic planning, and analytical procedures aimed at maximizing the company's financial performance and operational efficacy. This role entails delivering strategic analysis to propel new business initiatives and foster company innovations, as well as providing business insights to foster data-driven management decision-making.ResponsibilitiesFinancial Planning and Analysis

• Assist in the development, coordination, and execution of financial planning and analysis processes to enhance the company's financial forecasting and analytic capabilities. This includes detailed financial modeling and cash flow/liquidity planning in collaboration with senior leadership.
• Conduct comprehensive business and strategic analysis to support informed decision-making.
• Analyze, synthesize, and translate complex data into actionable insights and key strategic recommendations that are clear, accessible, and impactful for all stakeholders, driving executive-level decision-making.
• Benchmark industry best practices and comparative performance metrics to enhance management decision-making and refine financial forecasting assumptions.
• Support the financial reporting and close processes, including variance analysis and the identification of potential adjustments, to ensure accurate and timely financial statements.
• Prepare monthly financial management reporting packages, including variance explanations, forecast updates, scenario analyses, key performance indicators, and other pertinent analyses.Executive Support and Communication
  • Assist in the development of executive-level goals and provide regular management information reports and analytics, including financial metrics, key performance indicators, and dashboards, to track and discuss progress towards these goals.
  • Prepare and present Board of Directors memos, company presentations, corporate performance reports, lender materials, and other essential deliverables as required.
  • Direct and manage cross-functional teams to achieve project goals and business deliverables, ensuring alignment with the company's strategic objectives.
  • Process Management and Coordination: Communicate process, template, and timeline requirements for monthly, quarterly, and annual deliverables to FP&A functions across the company and external stakeholders.
  • Champion change and continuously improve internal collaborative processes and the exchange of information between departments.QualificationsKnowledge, Skills, and Experience:Required:
    • Bachelor's degree in accounting, finance, or a relevant field; MBA or CPA preferred.
    • 10+ years of experience in a senior financial management role, preferably in a multi-state consumer products company with 750 to 1,000 employees.
    • In-depth knowledge of accounting software, corporate finance principles, and financial analysis techniques.
    • Experience with Microsoft environment, especially Dynamics Finance & Operations and Power BI.
    • Strong understanding of GAAP and other relevant regulatory standards.
    • Excellent communication, interpersonal, and leadership skills, with the ability to collaborate effectively across functions and levels of the organization.
    • Analytical mindset with strong organizational and problem-solving abilities.Compensation:$80,000 - $95,000 yearlyAbout Bedrosians Tile & Stone:Bedrosians is a California-based company with 40+ locations. The company was started in 1948 (over 70 years old) and continues to thrive and grow. We are one of the largest tile, stone, and slab distributors in the United States.We believe in and strive to provide the highest possible level of service, the best technical and design assistance available, excellent product quality, and competitive pricing.We are a company that believes in high-design products at a competitive price. We source high-quality products from all over the world and stock our products. We serve a number of customer segments, including homeowners, customer home builders, production home builders, designers, architects, commercial developers, retail showrooms, etc.
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Keywords: Bighornlaw, Tustin , Senior Financial Analyst, Professions , Tustin, California