We are looking for an experienced Senior Financial Analyst to join our team in Carlsbad, California. In this role, you will leverage your expertise in financial analysis, modeling, and forecasting to drive strategic business decisions and performance optimization. This position offers the opportunity to collaborate with cross-functional teams, deliver actionable insights, and contribute to the organization's long-term financial success.
Responsibilities :
- Perform detailed financial analyses to assess business performance, identify trends, and provide insights into key revenue, expense, and profitability drivers.
- Build, refine, and manage advanced financial models to support forecasting, scenario planning, and strategic decision-making.
- Oversee the development, execution, and monitoring of annual budgets, quarterly forecasts, and long-term financial plans.
- Prepare and deliver executive-level reports, including variance analyses, financial metrics, and actionable recommendations.
- Collaborate with department leaders to provide financial guidance and ensure alignment with corporate objectives.
- Work closely with the accounting team to support month-end and quarter-end close processes, ensuring accuracy and alignment with budgets.
- Track and analyze key performance indicators (KPIs), identifying areas for improvement and opportunities for growth.
- Evaluate capital expenditure proposals, cost optimization strategies, and investment opportunities to support informed decision-making.
- Stay informed on industry trends, market dynamics, and competitive benchmarks to enhance financial strategies.
- Ensure compliance with company policies, regulatory standards, and financial regulations.
Qualifications
Bachelor's degree in Finance, Accounting, Economics, or a related field; advanced degrees or certifications are preferred.At least 3–5 years of experience in financial analysis, budgeting, forecasting, or a similar role.Proficiency in Microsoft Excel, including advanced financial modeling capabilities.Familiarity with financial systems such as Oracle, SAP, or similar platforms, and business intelligence tools like Tableau or Power BI.Strong analytical skills with the ability to interpret complex data and translate insights into actionable recommendations.Excellent written and verbal communication skills for presenting financial information to diverse audiences.Proven problem-solving abilities with a strategic mindset and attention to detail.Ability to thrive in fast-paced, deadline-driven environments while managing multiple priorities.