Senior FP&A Analyst (financial planning & analysis)
Company: Celerity Consulting Group, Inc.
Location: Walnut Creek
Posted on: September 21, 2023
Job Description:
Celerity Consulting Group, LLC. has an opening for a FP&A
Analyst III (Senior Analyst). ManagerThis position reports to the
VP of FinancePosition Objectives
- Provide financial insights to business units and the executive
team.
- Provide data and analysis to be used in decision-making and
planning.
- Prepare weekly/monthly financial reports and ad-hoc analysis,
providing insights on key business drivers and budget/forecast vs.
actuals variances.
- Developing and continually improving budgeting, financial
projections, and operating forecasts.
- Provide general administrative support as needed.Duties and
Responsibilities
- Provide FP&A finance support to the accounting team related
to productivity, demand planning, reporting, and metrics in a
timely manner.
- Identify and understand business challenges; propose and create
solutions.
- Partner directly with business units to collaborate on metrics,
goals, and business reviews.
- Dive deeply into financial data and become a subject matter
expert to provide additional insights.
- Work on corporate projects and initiatives that impact the
entire organization.
- Create presentations that provide insightful analysis, identify
required action items, and effectively frame decisions to be
made.
- Identify and research variances to forecast, budget, and
prior-year expenses, proactively identifying opportunities for
improvement.
- Develop and maintain effective relationships with business
partners and cross-functional teams at all levels of the
organization.Skills And Education
- Bachelor's degree and more than five years of experience in
finance or accounting or a related area.
- General knowledge of accounting/financial/operational
principles.
- Experience developing financial reports and metrics.
- Interpersonal and communication skills with the ability to
interact with various management levels.
- Ability to manage multiple tasks and adapt to a changing,
fast-paced environment.
- Exceptional Excel skills with strong modeling experience.
- Experience with data warehouses and SQL is a plus.
- Experience with designing effective management dashboards.
- Superior attention to detail and ability to successfully manage
multiple competing priorities while maintaining a view of the big
picture
- Demonstrated ability to influence others through effective
verbal and written communication.
- Demonstrated ability to drive projects across an
organization.This position does not qualify for relocation or visa
sponsorship. More about us: Celerity Consulting Group, Inc. is an
information management consulting firm that helps companies, law
firms, regulated entities, and public agencies resolve their
litigation, compliance, regulatory, and restructuring challenges.
Our services and solutions center around helping teams and
departments find, collect, process, review, analyze, manage, and
report on data and information in a defensible and efficient
manner. Founded in 2001, we are a woman-owned business, certified
by the California Public Utilities Commission Supplier
Clearinghouse. With locations in Los Angeles, Seattle, and the San
Francisco Bay Area. Our client base is impressive, serving Fortune
500 companies, several state attorneys general offices, some of the
largest utilities in the country, and 14 of the AmLaw 2016 top 25
law firms. See full details and meet our leadership team on our
website: Celerity is an Equal Employment Opportunity (EEO)
employer. All qualified applicants will receive consideration for
employment without regard to race, color, religion, sex, sexual
orientation, gender identity, national origin, disability, or
veterans' status or other status protected by applicable law. If in
San Francisco:Pursuant to the San Francisco Fair Chance Ordinance,
we will consider for employment qualified applicants with arrest
and conviction records.Please note: This position is not eligible
for Visa Sponsorship. Applicants must be authorized to work for ANY
employer in the U.S. We are unable to sponsor or take over
sponsorship of an employment Visa at this time.
Keywords: Celerity Consulting Group, Inc., Walnut Creek , Senior FP&A Analyst (financial planning & analysis), Accounting, Auditing , Walnut Creek, California
Didn't find what you're looking for? Search again!
Loading more jobs...