Alorica Financial Analyst - Irvine, CA in Irvine, California
Alorica, Inc. is seeking a smart, detail-oriented Financial Analyst to join its Corporate FP&A team. The FP&A analyst will provide support in the areas of planning, forecasting, reporting, financial modeling and other analyses as needed. This position reports to the Director, Corporate FP&A, who is responsible for managing several Corporate Departments including Legal, HR, Recruiting and Marketing.
Alorica, Inc. is one of the largest privately held companies in Irvine, CA, but is also a fast-growing entrepreneurial company, completing several major acquisitions in the last few years. The ideal candidate enjoys a fast-paced environment, is able to multi-task in a growing finance department, will bring energy and passion to everything he/she does, and will not be afraid to roll up his/her sleeves to tackle challenging analytical assignments. Strong quantitative and excel financial modeling skills are a must.
_ Essential Duties & Responsibilities_
Support all aspects of financial validation, reconciliation and planning & analysis activities across assigned Corporate Departments
Support the presentation of all financial information related to the department’s financial results; asses cause of change and trends relative to projections to ensure a thorough understanding of variance drivers
Develop dashboards and monthly reporting packages identifying trends and providing financial insights to business managers
Work with large quantities of data to create meaningful presentations enabling informed, executive-level financial decisions
Create new financial models as required to expand on management of information and tracking of key KPIs
Contribute to the culture and approach of continuous improvement; drive process improvement and standardization
Maintain successful relationships with key business leaders across the Finance and Corporate department functions
Review US general ledger details and ensure accuracy before monthly close; partner with Controllership organization as needed
Lead and support ad-hoc strategic analyses, developing key insights that support business initiatives
Qualifications & Requirements
Bachelor's Degree in Accounting or Finance
Advanced Microsoft Excel, with proven strong financial modeling skills; ability to create original models/work
2-4 years of related finance and accounting experience required.
Experience with finance and accounting related to Information Technology departments.
Knowledge, Skills, Abilities & Other Characteristics: *
Strong leadership skills required
Knowledge of Oracle accounting system and Hyperion preferred
Advanced Excel spreadsheet modeling skills with ability to manipulate and analyze large amount of data
Ability to think creatively, highly-driven and self-motivated
Strong knowledge and experience with accounting principles including, but not limited to, Generally Accepted Accounting Principles (GAAP).
Ability to define problems, collect data, establish facts, and draw valid conclusions, to prioritize and work in a multi-tasked environment.
Excellent interpersonal, written, and oral communication skills.
Ability to work in a team fostered environment