Financial Analyst

Company: Solomon Page
Location: El Monte
Posted on: February 18, 2021

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