Senior Business Finance Analyst job in San Francisco, CA| Recruit Arrow
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Senior Business Finance Analyst
Location : California, San Francisco
Refer job # KHDY340614
Job Responsibilities and Requirements: The ideal candidate takes an interest in understanding business operations beyond just finance in order to anticipate needs and areas of potential affordability and business improvement. The ideal candidate will integrate with the client organizations and become a trusted financial advisor of the leadership team. In sum, the individual will balance and utilize their functional expertise, intellectual curiosity, ethics, and interpersonal skills to build and maintain integrative relationships and ensure best in class decision support and recommendation. Core Responsibilities Planning (Long Term) : Develop, advise, and integrate the business unit financial plans and performance baselines to meet the Company's long term operational and financial objectives. Forecasting (Short Term): Provide timely, balanced forward looking financial assessments that capture current performance and enable nimble, value optimized operational and financial decisions. Reporting & Analysis (Historical): Provide timely and accurate monthly financial visibility that objectively assesses performance, and proactive financial analytics that identify opportunities, risks, and associated resolution recommendations. Affordability : Lead the financial evaluation, quantification and reporting of key business unit affordability initiatives. Other Responsibilities Process Optimization: Identify, and evaluate key processes for opportunities in effectiveness, control, and efficiency, and recommend and implement improvements. Tools: Provide active engagement on the evaluation, design, and use of our critical financial toolset. Governance : Implement and maintain functional governance standards, and provide feedback on areas of opportunity. Regulatory: Serve as the financial backbone for regulatory filings, support, and defense. General: Facilitates partner preparations for Business Performance Reviews by defining preparation schedules and preparing required documents (such as monthly ECS/variance analysis, annual budget requests, and budget prioritizations). Supports 3/5-year operating plan for partners, regulatory filings and integrated planning process. Helps coordinate monthly forecast process. Ensures alignment with regulatory filings. Reviews cost monitoring systems to ensure that adequate controls are in place to uncover and correct erroneous charges. Presents financial findings and provides recommendations to partners and Finance management. Qualifications Minimum Qualifications Minimum of 3 years of relevant experience; desired Bachelor's degree or equivalent experience in Business, Finance, Accounting, Engineering or other quantitative discipline Strong proficiency with Microsoft Excel, PowerPoint, Access, and Word Strong understanding of accounting principles Desired Qualifications, minimum above plus 6 years experience Master's degree in Business, Finance, Engineering, Economics, or related field strongly preferred Experience with financial modeling or forecasting Demonstrated success interacting at various organizational levels, from line employees to Managers, Directors and Executives Working knowledge of SAP R3, Analysis for Office Experience with utility finance and accounting Six Sigma / Lean experience Strong understanding of accounting principles Ability to work successfully independently and in fast-paced team environment Excellent interpersonal communication and quantitative skills Ability to prioritize, plan, perform and communicate activities both in written and verbal form Ability to present analysis and evaluation results and output in a cohesive, understandable and actionable format to department management Intellectual curiosity, and relentless drive for continuous improvement Ability to effectively troubleshoot various issues and analysis and provide findings and recommendations.
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