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Financial Analyst

Company: QTC Management, Inc.
Location: San Dimas
Posted on: May 6, 2021

Job Description:

Job Summary:The Financial Analyst is a critical member of the Financial Planning & Analysis team and acts as a dedicated business partner to QTC operational and/or functional teams. The position provides analytical decision support to help drive business results that deliver on organizational objectives. The position will play a vital role in financial planning, including creating and analyzing business financials, forecasting, cost management, evaluation of business development initiatives/proposals, annual operating plan, and development of models and reports to support both financial and operational needs. In addition, prepare and present periodic financial analysis reports and recommendations to management and provide financial support on key projects and initiatives.Essential Duties and Responsibilities:

  • Prepare and present monthly financial reports and analyses of key drivers of performance versus plan and forecast
  • Prepare monthly/quarterly/annual forecasts of key financial and non-financial metrics, business P&L, and relevant balance sheet items
  • Collaborate with cross-functional teams to identify and measure the impact of potential risks and opportunities to business results
  • Lead/participate in the development of the annual operating plan including related analyses, business justification, and management presentation
  • Provide ongoing decision support to business partners through insightful, timely reports, and proactive cost management
  • Participate in business proposal preparation including development of pricing models
  • Develop/optimize tools and processes to improve efficiency, transparency, and compliance
    • Assist Accounting team in period end close process
    • Manage business hierarchy and financial information systems for planning and reporting.
    • Provide support on strategic projects (e.g. M&A) as needed
    • Help drive a strong culture focused on integrity, innovation, agility, collaboration, and commitment
      • Prepare ad-hoc reports and analyses as necessary
      • Perform other duties and responsibilities as assignedCompetencies:
        • Strong analytical skills
          • Extensive knowledge of Excel and other MS Office products
            • Extensive knowledge of accounting procedures and financial concepts
              • Strong attention to detail and organizational skills, with ability to handle multiple projects
                • Excellent verbal and written communication
                  • Ability to work in a team environment
                    • Strong customer service skills
                      • Leadership skills, with a positive/can-do/take charge attitude, and a sense of urgency Education and/or Experience: (includes certificate & licenses)
                        • Bachelor's degrees from an accredited college in Business Administration, specializing in Accounting or Finance, or equivalent experience/combined education.
                          • MBA, CPA, or CMA is a plus
                            • 3 to 6 years of professional level experience in Accounting/Finance
                              • Sage 100 experience or equivalent automated accounting system environment
                                • Tableau or similar application experience is a plusThis job description supersedes all prior job descriptions and is intended to describe the general content and essential requirements for the position listed above. It is not to be construed as an exhaustive statement of requirements, duties and responsibilities. Management reserves the right to add or change the duties of this position as required at any time.QTC Management Inc. is a VEVRAA Federal contractor and an Equal Opportunity Employer. The company has an ongoing commitment to affirmative action and the creation of a workplace free of discrimination, harassment and retaliation. The company recruits, hires, trains, and promotes individuals in all job titles without regard to race, color, creed, religion, ancestry, national origin, age, sex, pregnancy, sexual orientation, gender identity, genetic information, people with disabilities protected under law, and protected veteran status.ExperienceRequired
                                  • 3 - 6 years: Professional Level Accounting/Finance ExperienceEducationRequired
                                    • Bachelors or betterPreferred
                                      • Masters or betterLicenses & CertificationsPreferred
                                        • Certified Public Account.SkillsRequired
                                          • Written Communication
                                          • Verbal Communication
                                          • Executing Multiple Tasks
                                          • Organization
                                          • Excel
                                          • AnalyticalPreferred
                                            • Leadership
                                            • MS OfficeBehaviorsRequired
                                              • Team Player: Works well as a member of a group
                                              • Detail Oriented: Capable of carrying out a given task with all details necessary to get the task done well
                                              • Dedicated: Devoted to a task or purpose with loyalty or integrityPreferred
                                                • Leader: Inspires teammates to follow themMotivationsRequired
                                                  • Growth Opportunities: Inspired to perform well by the chance to take on more responsibility
                                                  • Self-Starter: Inspired to perform without outside help
                                                  • Goal Completion: Inspired to perform well by the completion of tasksPreferred
                                                    • Work-Life Balance: Inspired to perform well by having ample time to pursue work and interests outside of workEqual Opportunity Employer/Protected Veterans/Individuals with DisabilitiesThe contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)

Keywords: QTC Management, Inc., Los Angeles , Financial Analyst, Professions , San Dimas, California

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