Financial Analyst in California

Job description

We are seeking a highly skilled and motivated Senior Financial Analyst to join our dynamic finance team. The ideal candidate will be responsible for budgeting, auditing, accounts receivable/accounts payable (AR/AP) management, and the development of comprehensive business and financial models. This role requires a strategic thinker with strong analytical skills, attention to detail, and the ability to work collaboratively across departments.

Key Responsibilities:

• Budgeting:
• Develop, implement, and manage the annual budgeting process.
• Analyze financial data to forecast future financial trends and prepare budget reports.
• Collaborate with department heads to align budgets with organizational goals.
• Auditing:
• Conduct internal audits to ensure compliance with financial policies and regulations.
• Identify and mitigate financial risks through thorough...

Welcome to San Diego International Airport, where our core purpose is to create an exceptional experience for both our community and visitors from around the world. It extends beyond just flights; we embody the vibrant spirit of San Diego itself—sunny, welcoming, and full of life. We are committed to attracting, fostering, and empowering a team of talented individuals who can deliver our strategic goals.

Here, you’ll find a workplace culture that thrives on diversity and is anchored in our collective mindsets: collaboration, empathy, inclusivity, thoughtful decision-making, active listening, and always believing the best in people. If you are ready to contribute to a team that values meaningful impact and enjoys the journey along the way, we invite you to apply today and help us connect our community to the world.

Why You'll Love Working at SAN:

• Location:  The new Airport Authority Administration building,...

Hello Sunshine is seeking a Senior Financial Analyst to support corporate financial reporting, forecasting, and planning. With a proven track-record of working on high performing teams, the Senior Financial Analyst will be a change agent, both identifying and delivering efficiencies in all processes. This role requires strong analytical and technical skills, attention to detail and clear communication. This is an important role in ensuring business metrics, goals, and financial discipline remain on track in addition to aiding key operations for the company’s success. This role is based in Los Angeles. 

• Maintain and regularly update operating and forecasting models for GAAP and cash across our Live-Action Studio (Scripted, Unscripted, Family YA) and Direct-to-Consumer (Reese’s Book Club, Solar social and creative agency, The Home Edit, Hello Sunshine Collective) businesses.
• Monthly reporting to both external and internal stakeholders, including variance...

Location: Los Angeles, California

Salary: $33.65/hr -$36.06/hr

Organization Overview

Founded in 2004, Brilliant Corners provides innovative housing and housing-related services to vulnerable populations and those transitioning from or at risk of homelessness or institutionalization. We develop, own, and manage multi-family supportive housing and licensed residential care homes. Additionally, we implement a broad array of scattered-site, one-on-one supportive housing, and clinical case management programs through partnerships with developmental services, homeless services, veteran services, and health care sectors.

In short, we do good work.

We have offices statewide...

We are seeking a Financial Analyst to join their team in Los Angeles. As a Financial Analyst, you will support the finance team in analyzing and interpreting financial data, preparing financial reports, and assisting with budgeting and forecasting. You will play a key role in providing insights and recommendations to senior management to drive financial performance and strategic decision-making.

To learn more about our executive recruitment and headhunting services in Los Angeles, California please see our page:
https://www.kellerexecutivesearch.com/executive-recruitment-headhunters-los-angeles/

Responsibilities:

• Collect, analyze, and interpret financial information from various sources.
• Prepare financial reports, including monthly, quarterly, and annual financial statements.
• Assist with budgeting and forecasting processes.
• Conduct financial analysis to identify trends, variances, and opportunities for improvement.
...

The Financial Analyst is responsible for supporting financial planning, financial analysis, and management reporting for the U.S. Commercial function at ATEC. A key responsibility for this role will be to maintain and calculate the company’s field-based compensation; as well as provide forecasts & insights into variances and trends. The Financial Analyst will be required to build and maintain relationships across the organization to ensure timely communication of pertinent information between departments, as well as between corporate headquarters and field-based partners. Nature of work requires the ability to work independently and receive guidance only on unusual complex problems or issues.

Essential Duties and Responsibilities

• Central finance support for budgeting and financial reporting for the field-based compensation component of our U.S. Commercial business.
• Owns the calculation & reporting of our monthly commission’s...

More than just hair care, it’s a OUAI of life. Founded by celebrity stylist Jen Atkin, OUAI’s mission is to give you the confidence to win life your OUAI. OUAI (pronounced “way”) is a line of hair, body and fragrance products that are cruelty-, paraben-, & sulfate-free, safe for color treated hair and packed with good-for-you ingredients. OUAI’s fragrances have cult followings and transport you to the cities they were inspired by around the world. Shop theouai.com and join the community @theouai to be part of the conversation. OUAI evokes a cool and casual vibe that has attracted a roster of star clients and 2MM+ Instagram followers.  With its commitment to community, inclusivity and diversity, OUAI seeks to create positive change in society through its products, services, and community initiatives. OUAI is here to give you the confidence to win life your OUAI with products you can relate to, finally. 

What’s it like to work here?  

Our culture...

Key Responsibilities:
Participate in annual ERP system roadmaps, perform formal and informal reviews of existing systems and ensure changes/updates are communicated in a timely and professional manner
The role will primarily focus on the projects, Major enhancements  in Accounting, AP, AR, Tax, Asset Management, GL, Bank Transactions etc.
Coordinating and liaison with the other cross functional Workstreams (SCM, QTC, HR, Procurement ), to drive core systems through improvement and sustainable changes
Liaise with the SMEs to develop training plans for each of the key Applications to enhance the knowledge base across the Finance Domain
Identify System enhancements, including reports, setting system targets, preparing estimates and understanding actuals through critical analytics
Analyze, design and implement SAP ECC and S4 Hana system improvements through interaction with internal users and customers to understand and document system requirements to...

Our mission at Oura is to empower every person to own their inner potential. Our award-winning products help our global community gain a deeper knowledge of their readiness, activity, and sleep quality by using their Oura Ring and its connected app. We've helped over a million people understand and improve their health by providing daily insights and practical steps to inspire healthy lifestyles.

Empowering the world starts with living our values and empowering our team. As a quickly growing company focused on helping people live healthier and happier lives, we ensure that our team members have what they need to do their best work — both in and out of the office. We have offices in San Francisco and San Diego for those who prefer hybrid or office settings and employee hubs, including New York City, Boston, Los Angeles, Seattle, and more.

The FP&A team at Oura plays an important part in delivering our company mission. We are a highly visible function...

Who We Are: At Huda Beauty, our Vision is to lead in creating a democratized beauty industry where power is given back to people to define, create, and enjoy beauty for themselves! Launched by award-winning beauty powerhouse Huda Kattan in 2013, Huda Beauty is one of the world’s fastest growing beauty brands. As a company, we are fueled by purpose and not profit, this allows us to approach things differently so that we can create products, content, and a community like no other. A lot has changed since our launch in 2013, but something that will forever remain at the core of Huda Beauty is our focus on business excellence and our unwavering passion for kindness!

Summary: We are looking for a Senior Financial Analyst to join our finance team and play a key role in driving financial analysis and strategic decision-making within Huda Beauty. The Senior Finance Analyst will be responsible for analyzing financial data, preparing financial...

Our mission at Oura is to empower every person to own their inner potential. Our award-winning products help our global community gain a deeper knowledge of their readiness, activity, and sleep quality by using their Oura Ring and its connected app. We've helped over one million people understand and improve their health by providing daily insights and practical steps to inspire healthy lifestyles.

Empowering the world starts with living our values and empowering our team. As a quickly growing company focused on helping people live healthier and happier lives, we work to promote work-life balance and ensure that our team members have what they need to do their best work — both in and out of the office. We have offices in San Francisco and San Diego for those who prefer hybrid or office settings and employee hubs, including New York City, Boston, Los Angeles, Seattle, and more.

The FP&A team at Oura plays an important part in delivering our company...

Double Fine Productions, Inc. (a Microsoft/Xbox company) is looking for a Financial Analyst/Finance Manager who will lead all financial planning and analysis for our studio.  This includes the long-range planning, budgeting, and forecasting of detailed product P&Ls alongside the producers and project leads for each game.  This role provides key financial support for the game teams and the leadership team, as well as other departments.

Double Fine is an inclusive company. We believe that a diverse team leads to the best games and highly encourage folks from underrepresented groups to apply.

Responsibilities:

-  Work in the San Francisco Double Fine studio and become the primary point of contact for all financial aspects of the studio

- Ownership of sales forecasting, project planning/spending and reporting (P&L, Revenue Forecasting, Long Range Plans, Cash Forecast etc.)

- Overseeing and maintaining product...

The Financial Analyst is responsible for supporting financial planning, financial analysis, and management reporting for multiple departments within the company. Responsibilities will include the annual budget/planning process, quarterly forecasting, month-end variance reporting, and revenue analysis. The Financial Analyst will be required to build and maintain relationships across the organization to ensure timely communication of pertinent information between departments. Nature of work requires the ability to work independently and receive guidance only on unusual complex problems or issues.

Essential Duties and Responsibilities

• Central point of contact for budgeting and financial reporting for multiple departments across various entities within the organization.
• Supports the creation of the management financial reporting package including P&L, margin analysis, revenue reporting, operating expense analysis, and...

  · Manage the record to report workstream for a public sector Oracle cloud implementation. Including leading General Ledger and close processes

        · Lead client workshops related to key Record to Report processes including:

                · Cost Allocation

                · General Ledger

                · ACFR reporting and other financial reporting

        · Prepare and present Functional Design Documents related to various integrations between third party systems and the General Ledger

        · Prepare and present Functional Design Documents related to applicable...