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Financial Senior Analyst

  • Job
    Full-time
    Senior Level
  • Brea

AI generated summary

  • You need proven experience as a Senior Financial Analyst, expertise in MS Excel, familiarity with ERPs, strong analytical skills, and a BS in Finance, Accounting, or Economics. Relevant certification is a plus.
  • You will analyze P&L variances, conduct financial modeling, support planning, review transactions, partner on projects, maintain data accuracy, and assist in month-end closures.

Requirements

  • Proven work experience as a Senior Financial Analyst, Financial Analyst or similar role
  • Hands-on experience with financial, operational and statistical software
  • Expertise in MS Excel (advanced formulas, Power Pivot/Query, etc)
  • Familiarity with finance databases
  • Understanding of Enterprise Resource Planning systems (ERP)
  • Excellent analytical skills
  • Ability to present financial data using detailed reports and charts
  • Demonstrable strategic thinking skills
  • Confidentiality in handling sensitive financial information
  • Multi-entity environment
  • Workday Adaptive, Domo, Tableau expertise a plus
  • Occasional travel possible
  • BS degree in Finance, Accounting or Economics
  • Relevant certification (e.g., CFA/CPA/CMA) is a plus
  • Occasionally lift and/or move objects 20 lbs.
  • Occasionally required to stand, walk, stoop, kneel, crouch or crawl
  • Required to sit and climb or balance
  • Specific vision abilities required for this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust and focus.

Responsibilities

  • Provide monthly/quarterly reporting package to business partners, including P&L variance analysis of actuals vs. budget and prior year, as well as detailed reporting of the month's activities and delivering insights to management.
  • Partner with operational business colleagues on special projects and decision support.
  • Demonstrates financial acumen and/or analytical experience when reviewing variance analysis or data interpretation of results.
  • Root cause analysis and uncovering core issues using data extraction/mining
  • Develop financial models through benchmarking and process analysis
  • Conduct thorough research of historical financial and operational data
  • Coordinate with the Regional Controller and the Division Presidents on long-term financial planning
  • Participate in the annual operating plan (for departments and projects)
  • Review accounting transactions for data accuracy
  • Maintain confidentiality of financial information and investment decisions
  • Support month-end and year-end close process
  • General Accounting and database systems knowledge

FAQs

Do we support remote work?

This position is primarily office-based at our Brea, CA location and does not support remote work.

What qualifications are required for the Financial Senior Analyst position?

A BS degree in Finance, Accounting, or Economics is required, and relevant certifications such as CFA, CPA, or CMA are a plus.

What kind of experience is preferred for this role?

Proven work experience as a Senior Financial Analyst, Financial Analyst, or similar role is preferred.

Is knowledge of specific software required for this position?

Yes, hands-on experience with financial, operational, and statistical software is required, with advanced proficiency in MS Excel being essential. Knowledge of ERP systems and software such as Workday Adaptive, Domo, and Tableau is a plus.

What are the primary responsibilities of the Financial Senior Analyst?

Responsibilities include providing monthly/quarterly reporting, variance analysis, supporting operational business projects, conducting root cause analysis, developing financial models, coordinating with management on financial planning, and supporting the month-end and year-end close process.

Is travel required for this position?

Occasional travel may be possible for this role.

What are the physical demands of this job?

Physical demands include occasionally lifting or moving objects weighing up to 20 lbs, standing, walking, stooping, kneeling, and specific vision abilities.

What benefits does Champions Group offer?

Champions Group offers a 401K match, medical, dental, vision insurance, life insurance, paid vacation, and paid holidays.

What is the pay range for the Financial Senior Analyst position?

The pay range for this position is $85,000 to $105,000 USD.

What is the company's stance on diversity and inclusion?

Champions Group is an equal opportunity employer committed to diversity and inclusion in the workplace and prohibits discrimination and harassment based on various protected characteristics.

BUILD TOGETHER, GROW TOGETHER, SUCCEED TOGETHER.

Retail & Consumer Goods
Industry
1001-5000
Employees
2019
Founded Year

Mission & Purpose

For us, it’s more than just home services. It’s about building long-term relationships with our employees, partners, and clients. We believe in partnering with world-class businesses & owners to create the leading home services platform. Champions Group has grown to now encompass 19 brands spread across 7 states: California, Nevada, Arizona, Colorado, Texas, Ohio and Washington.

Benefits

  • Healthcare

    Medical, dental and vision coverage.

  • Education

    Continual education and training programs.

  • Retirement

    Company match 401(k) retirement savings plan.

  • Life Insurance

    Basic life insurance for employees & their family.