Job Description

Financial Planning Analyst - Los Angeles

Location:

Westwood /UCLA CampusCalifornia

Date Posted:

10/18/2022

Employment Type:

Consulting

Recruiter:

John Kang

Recruiter Email:

john.kang@avidtr.com

Job ID:

JN -102022-15307

Job Description

AVID Technical Resources is seeking an experienced Financial Planning Analyst to develop annual budget materials and manage the rolling forecasting and long-range financial planning processes for our Health Care Client in Los Angeles
 

DUTIES AND TASKS

  • Support Finance Business Partner with departmental business partners in creating budgets, forecasts, variance and trend analysis and multi-year financial plans.
  • Support departmental finance partners to grow their data and analytics capacities. Be an ambassador for improved cross-functional collaboration and communication.
  • Develop tools to assist business leaders to manage and track performance to goals
  • Analyze current and past trends in key performance indicators including all areas of revenue, expenses, equity transfers and capital expenditures.
  • Develop financial models and analyses to support strategic initiatives and academic departments financial performance
  • Perform complex ad-hoc reporting and analysis and provide accurate and timely financial recommendations to management for decision making purposes
  • Serve as a functional subject matter expert on working with Business Intelligence Tools
  • Support the finance and accounting team in accomplishing all month-end, quarter-end, and year-end analytics and reporting obligations
  • Prepare presentations to leadership
  • Support ad hoc projects and financial analyses

SKILLS, KNOWLEDGE AND ABILITIES

  • Bachelor’s degree, or equivalent in relevant field (specialization in accounting, finance, economics, or business administration preferred)
  • Minimum of 2-3 years of FP&A and/or accounting experience (CPA preferred)
  • Strong knowledge of financial and accounting concepts, including basic framework of the P&L, Balance Sheet and Cash Flow.
  • Exceptional assessment, analytical, organizational, math and problem-solving skills accompanied by desire to understand underlying issues / drivers
  • Creative problem solver with the ability to synthesize complex and diverse information from disparate sources and deliver comprehensive, balanced, and actionable insights, leveraging intuition and experience to complement findings in data
  • Experience with development of budgets, forecasts, variance and trend analysis, and multi-year financial plans utilizing a wide variety of tools and financial analysis programs to build financial projection models
  • Demonstrated commitment to quality and accuracy; looks for ways to improve and promote quality; applies feedback to improve performance; monitors own work to ensure quality
  • Excellent customer service interpersonal skills and ability to develop and maintain excellent working relationships with stakeholders at all levels of the organization
  • Ability to communicate effectively, collaboratively, and professionally
  • Advanced knowledge of Excel, PowerPoint, and Business Intelligence tools
  
About AVID Technical Resources:
AVID (Applications, Voice, Internet, Data) Technical Resources is a contract and permanent IT recruiting company. Headquartered in Boston with 9 offices around the US, AVID specializes in placing information technology professionals with either an Infrastructure Support or Applications Development background.
Since our inception in 2003, AVID has grown to be among the leading IT recruiting firms in the area.  This explosive growth has led to a number of awards and recognition.  Inc. Magazine listed AVID three times on their exclusive Inc. 500/5000 Fastest Growing Privately-Held Companies in the US.  AVID was named one of the Leading IT Staffing Agencies in the Northeast by Forbes Magazine and the Boston Business Journal ranked AVID Technical Resources the 7th Fastest Growing Privately-held Company in Massachusetts. AVID Technical Resources has not only been recognized by local and national business and staffing organizations, but also by its most important critics: our clients and candidates. Check out our reviews on Glassdoor, Indeed, and Google here
Contact one of our IT recruiters today: www.avidtr.com.
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