Financial Operations Analyst
SDI Media
Los Angeles, CAThis was removed by the employer on 6/5/2017 12:51:00 PM PST
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Full Time Job
The Financial Operations Analyst will work within FP&A to assist with financial analysis as requested & will support key stakeholders with the provision of KPI metrics. The Business Analyst will seek to improve / standardize / automate inefficiencies amongst different departments of the business as identified.
To be considered for this position, advanced excel skills are required.
Principal Duties & Responsibilities
Establish operational KPI and analytical reports aimed at providing useful metrics for various business units/departments.
Provide analysis & reports to Executive Management in relation to customer profitability.
Support Manager, Global FP&A with budgeting & financial analysis needs.
Support Operations with data gathering projects from various systems.
Work closely with Human Resource department on Headcount Tracking and Reporting analysis.
Establish a comprehensive understanding of our company database structure for reporting purposes.
Other projects as assigned.
Must be able to demonstrate:
Ability to work in a fast paced team environment
Strong presentation and analytical skills
Ability to negotiate
Ability to work independently and on own initiative
Ability to multi-task with extraordinary attention to detail
Good time management skills
Excellent organizational skills
Influencing and communication skills
Strong interpersonal skills
Ability to work with tight deadlines under pressure
Excellent problem solving skills
Qualifications and Experience
Advanced Excel skills required.
Excellent computer skills in Word, Visio and PowerPoint.
Bachelor's degree in Business, Business Administration, or comparable experience in finance, forecasting, logistics, or project management.
Basic knowledge of financial analysis
Ability to work early AM hours and the occasional evening hours to connect with other global offices.
Local candidates only.