Sr. Financial Analyst - Open to Remote

Sr. Financial Analyst - Regional Finance (Open to Remote)

Basic Purpose:
The data analyst is responsible for participating in value added data analytics to facilitate operational and business efficiency in working with various functional leaders in a matrix organization. The successful candidate will be expected to incorporate multiple data sources to provide insights on financial and non financial metrics and key business drivers.

Duties and Responsibilities
•         Proactively use available tools, data and insights to identify opportunities and business risk.
•         Perform complex data analysis in support of ad-hoc and standing requests. Prepare and analyze financial and operational reports, and performs variance analysis
•         Ensure compliance with company policy and government regulations. Provide support related to financial reporting and month end close processes
•         Research new data sources and analytical tools; contribute to new product development and improvement in product delivery and presentation.
•         Provides value added analysis related to Operations
o    Daily volume report and performance trends to identify risk to outlook/Budget and performance vs Prior year at Client, BU, Franchise and test level.
o    Productivity performance by department and function
o    Tracking payroll cost and FTE’s at the departmental level
o    Expense Trending and providing insights to help understand and improve performance Supply and Lab Sub performance analytics
o    Revenue and Volume/Price analytics
o    Analyze variance against labor and material cost standards
o    Cost per Test analysis
o    Provide insights on the drivers of KPI’s (Key Performance Indicators) trends and impact on the business.
•         Provides input for forecasts based on acquired business insights
•         All other duties as assigned

Job Specifications
•         Bachelor’s Degree in Finance, Accounting or data analytics
•         MBA and/or CPA a plus
•         Excellent Microsoft Excel skills
•         Some professional accounting/finance experience desired
•         Possesses high level of personal and professional integrity
•         Strong interpersonal skills
•         Relentless pursuit of high quality work products
•         Able to demonstrate leadership/ team player values
•         Highly Self Motivated
•         Proactive vs. Reactive
•         Demonstrates ability to operate in a cross-functional team environment
•         Effective Interaction w/ all levels of the organization (Finance & Non-Finance)
•         Must be a resourceful problem solver able to prioritize & meet deadlines
•         Strong analytical abilities (Solid analytical and creative skill blended with practicality)
•         Able to take a request w/ basic guidance & deliver a presentable finished product
•         Able to maintain the big picture while having the skill set to be efficiently detail oriented
•         Successful candidate will help maintain & implement best practices, while continuously looking for opportunities of process improvements (simplifications, new reports, etc)
•         Ability to travel up to 20%

Knowledge, Skills Abilities: 

•         Proficiency with analytical tools (Access, Excel, Tableau), knowledge of data analysis methodology, use of presentation software, strong communication skills and a strong commitment to and affinity for delivering the highest level of customer service.
•         Database structure and programing knowledge (SQL)
•         Able to think analytically, conceptually, and systemically.  Able to synthesize complex or diverse information; collect and research data, draw valid conclusions, and make appropriate project decisions.
•         Possess strong general business acumen – understanding business financials and metrics. Ability to apply industry knowledge to evaluation, analysis, and interpretation of data and make appropriate business recommendations.
•         Excellent interpersonal skills necessary to effectively communicate with customers, vendors, and internal personnel, including excellent verbal and written communication skills.  Ability to work collaboratively across different work groups, including virtual work teams.

Competencies Critical for Success in the Role: 
•         Action Oriented
•         Problem solving
•         Analytical Skills
•         Drive for Results
•         Communication Skills
•         Decision Quality

Other Qualifications:
Education Preferred: Bachelor’s Degree in Finance, Accounting, Data Analytics or Business
  Advanced Degree in Finance, Accounting, Data Analytics or Business
  Six Sigma certification and/or project management certification desirable.

Full time
Salary Range
$74,000.00 - 132,000.00
per Year
Salary range estimated by
San Juan Capistrano, CA 92675, US
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