Sr Financial Analyst - locals to Fountain Valley, CA

Overview:
The Sr. Financial Analyst I will support financial planning & analysis function to the Business Innovation team. They will assist with investment, service pricing, and cost analysis to related service operation and CBU investments. The Sr. Financial Analyst I will lead the development of corporate financial reporting, e.g. comprehensive financial statements, including cashflow and ROI reporting.

Responsibilities:

• Forecasting monthly and cost and sales projections (30%): Support monthly Forecast, management reporting. Includes reconciliation of financial variances, preparation and review of monthly financial packages to support business goals and decisions.
• Assist with budgeting and monthly close processes (30%): Develop and maintain cost tracking processes to better capture and analyze cost and performance against plan.
• Develop financial models through process analysis (15%): Establishes clear and robust metrics to measure and evaluate business performance.
• Interact with managers on a daily basis and perform ad-hoc report on special projects (15%): Collaborate with cross-functional teams to ensure reports are aligned; analyze any variances. Provides decision support to senior management with ad-hoc analyses and report.
• Perform other related duties as assigned or requested (10%). Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Requirements:

• B.S. in Finance or Accounting; Master s degree preferred.
• 3+ years of experience in financial analysis.
• Proficiency with MS Office tools (Word, Excel, PowerPoint).
• Advanced skills with MS Excel (able to develop macros).
• Basic knowledge of SAP preferred.
• CPA preferred.
• Korean English bilingual preferred.