Senior Financial Analyst

Century Group
San Juan Capistrano, California, United States
Competitive salary
23 Feb 2021
25 Feb 2021
The Senior Financial Analyst will be involved in all aspects of the financial planning and analysis function with focus on operational and analytical reporting, budget and rolling forecast cycles, financial consolidation, and various planning and analytical initiatives.

To best support a large portfolio, candidates for this position must enjoy a challenge, and be eager to learn more about the industries their portfolio supports and to advance their FP&A skills through new tasks. Proactivity, initiative, and ownership are essential to success on this team, and a confident, analytical, and inquisitive mindset is critical to this role's ability to ask the right questions, investigate anomalies to resolution, and engage in meaningful strategic conversations with senior and executive-level leaders. This position offers the opportunity to contribute directly to the success of the business units it supports as a true partner, and offers growth and advancement opportunities for those seeking a long-term impact.

Job Description:
  • Assist the annual budget and consolidation process
  • Monthly financial forecast consolidation and variance analysis of results
  • Manage month end close process/accruals working closing with various departments
  • Development of robust sales reporting and analytics for Emerald Tradeshows and Other Marketing Services
  • M&A Integration
  • Show analytics and KPI's
  • Manage and present pricing proposals for Tradeshow and Conference events
  • Focus on cost management at the brand and show level

  • MBA is a plus
  • Public/Big 4 accounting experience
  • Proficient with the Microsoft Office Suite, including strong Excel and ERP system skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic

  • Bachelor's degree in finance, accounting or related field and a minimum of 3 years' relevant experience

REF # 36354