Senior Financial Planning Analyst

Roth Staffing is looking for Senior Financial Planning Analyst in Irvine, CA. The position offers a pay rate of $75.00 - $79.31/hour
This role is ideal for finance professionals with experience in financial modeling, variance analysis, budgeting/forecasting, financial reporting, CAPEX/OPEX management, and workforce/vendor expense planning.

Responsibilities:
- Develops/maintains and delivers moderate to complex strategic financial analysis to support business operations and decisions
o Analyzes financial and business information and key drivers at a business unit or functional level to assess business issues, draw conclusions and provide recommendations for determining courses of action.
- Develops, delivers and assesses the fiscal year plan and forecasts for a business unit or function as well as multi-year financial projects
- Supports the annual budgeting process with analysis, reporting, and financial modeling
- Develops and delivers moderate to complex business management reports and key financial metrics, including recurring financial analysis
- Performs ad hoc financial analysis

Skills:
-Strong Excel & analytical skills in areas of high complexity and ambiguity.
- Strong problem solving skills
- Well organized with a proven ability of successfully juggling multiple tasks and a strong track record of meeting deadlines.
- Experience in analyzing complex financial reports.
- General knowledge of mutual funds or experience in the investment management industry is preferred.
- Strong communication skills and ability to effectively partner with the global finance team and business partners.

Must have: Financial modeling, variance analysis, financial reporting (budget, actuals, forecast), capex/opex understanding, Workforce (internal & external) / 3rd party vendors expense management.

Nice to have: tech industry knowledge (e.g., Cloud, Infra, FinOps, AI).

Tools: SAP/S4/Hana, SAC, PBI, ADVANCED excel

Qualifications:
- Requires a minimum of 5 years of experience in accounting, finance, or a related function.
- Requires a Bachelor's degree in Accounting, Business Administration, Finance, or a related degree.
- MBA is preferred but not required.
- Strong written and verbal communication skills; strong presentation skills.
- Strong computer skills, especially in Microsoft Excel (Pivot tables, V-Lookups, etc) and experience with an enterprise accounting system (such as SAP).
- Exceptional analytical skills and the ability to understand the impact of operations on financial results

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, Los Angeles County Fair Chance Ordinance, and San Francisco Fair Chance Ordinance.