Financial Analyst
Company: Solomon Page
Location: El Monte
Posted on: February 18, 2021
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Job Description:
The FP&A Analyst position will be responsible for preparing
quantitative and analysis reports to support the strategic
objectives of the organization.Responsibilities* Coordinate and
collaborate with other departments within our organization, such as
Finance & Accounting, VPOs and Administrators, to further
understand business objectives* Maintain excel models that serve as
the primary source of facility-level financial projections* Assist
in the management of the monthly, quarterly and annual facility
evaluation process by actively engaging in recurring operational
and financial meetings and monitoring metrics to reflect
progression of projects* Participate in the budget and forecasting
process by assisting with the formulation and collection of key
assumptions, preparing facility-level budgets, and analyzing
results* Analyze and assist in explaining the variances between
actual results and budgeted amounts* Responsible for monthly
SG&A variance analysis against budget and run-rate* Responsible
for preparing for monthly meetings with Administrators to go over
their expenses, including tracking of COVID related expenditures*
Compute bonus incentive payments pursuant to established terms for
Administrators and Senior Administrators* Responsible for creating
and updating competitive analyses by utilizing available resources*
Assist with due diligence process for mergers and
acquisitionsExperience/Requirements* Must have a Bachelor's degree
in Finance, Accounting or related field* Must have 2 - 3 years of
previous financial analysis experience* Ability to efficiently
develop thorough and intuitive analyses, and draw and communicate
reasonable, accurate and defendable conclusions* Experience in the
following areas desirable: Financial Statement modeling,
Monthly/Quarterly operational forecasting, Budget preparation,
Monthly close - trend analysis, and Financial Reporting* Experience
with Sage Intacct, Xchive or comparable software would be a
plusSalary Range:--$75,000-$85,000 + Bonus
Keywords: Solomon Page, El Monte , Financial Analyst, Accounting, Auditing , El Monte, California
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