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Sr. Financial Planning Analyst

Company: Innocean
Location: Huntington Beach
Posted on: December 5, 2019

Job Description:

Innocean USA is an award-winning full-service creative advertising agenciy located in beautiful Huntington Beach, CA. Overview The position will be involved with many financial functions, including management reporting, financial statement analysis, finance operations, and business development activities across. The person will be required to be highly analytical and have an eye for detail and accuracy - reporting to the CFO and working closely with the VP of Finance. Key Responsibilities Create and maintain the financial planning processes and prepare periodic (monthly, quarterly, annual) financial performance report Monthly/quarterly/yearly ad-hoc financial report packages for internal and upper management purpose Perform the budget/actual performance tracking and provide the necessary deliverables Analyze financial information and provide analytical support to senior management outlining impacts to monthly/quarterly/yearly forecast changes Proactively drive ideas for improved operations, analysis, cost savings and other efficiencies by presenting analysis to management and actively collaborating with key business partners

Keywords: Innocean, Los Angeles , Sr. Financial Planning Analyst, Accounting, Auditing , Huntington Beach, California

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