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Financial Planning & Analysis Analyst

Company: Adecco USA
Location: Los Angeles
Posted on: November 26, 2022

Job Description:

Adecco is hiring for a Financial Planning & Analysis Analyst in Los Angeles, CA for one of our premier clients.Temp-Perm Potential paying $50.00/$60.00/hr. TDX analysts are agile investigators and strong communicators who handle the core finance responsibilities. As a member of this team, you know your basic accounting and finance principles. You'll help prepare, analyze, and interpret financial data sets and develop insightful reports to help drive senior leadership decisions. Every day is a new challenge, and you are continually looking for ways to help our team get better at what we do, in the most efficient way possible. A team player at heart, you collaborate with our global team, advocate best practices, and roll up your sleeves to pitch in when it's all hands-on deck. You move fast while keeping your attention to detail, and you tap into your problem-solving skills to support Transplant Diagnostics Division business objectivesMUST HAVE SKILLSBachelor's degree in Business, Economics, Finance or Accounting3+ years of strong analytical experience in financial planning, business analysisStrong attention to detail and accuracySuperior communication skills and the ability to collaborate with all levels of an organizationCan-do attitude and ability to positively implement changeAbility to work in a team environmentStrategic thinker with excellent problem solving and analytical skillsSelf-starter who can thrive in a fast-paced, dynamic environmentWell organized with strong time management skillsPossess the ability to work independently to identify, analyze, and solve business problems while operating as part of a larger teamComfortable with large, complex data and presenting findings to senior managementKnowledge of standard finance systems (e.g. Oracle, Hyperion, CMR, SAP)Responsibilities:--- Maintain existing forecasting models. Be a business partner to the business operations leaders to meet financial goals--- Analyze metrics, trends, performance analysis and bring insights to division leadership team--- Help lead, track and trend gross margin/profit on project analytics. Provide detailed explanations for expense variances to forecast--- You will work directly with senior team members to monitor the impact of program initiatives, cost saving projects and identify emerging trends in spending behavior--- Communicate findings and strategic recommendations through dashboard and structured analysis--- Develop spend and program analytical expertise to be a strategic thought partner to teams--- Help design, develop and utilize new dashboards to proactively manage key indicators including expense trends, revenue mix, margins, profitability, Cost of Goods Sold (COS)--- Be proactive and strong in problem solving, trouble shooting, root cause analysis--- Run ad hoc analyses to answer novel questions--- You have a strong attention to detail with an ability to work well with others--- Proven ability to thrive and contribute to a fun, fast-paced, high impact and dynamic environmentClick Apply Today for Instant Consideration! -Equal Opportunity Employer/Veterans/DisabledTo read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.adeccousa.com/candidate-privacyThe Company will consider qualified applicants with arrest and conviction records

Keywords: Adecco USA, Los Angeles , Financial Planning & Analysis Analyst, Accounting, Auditing , Los Angeles, California

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