Senior Financial Analyst
: Job Details :

Senior Financial Analyst

As we continue to grow, we are seeking a Senior Financial Analyst to provide financial leadership, direction, and analysis to the Information Technology function within the G&A organization. This role is integral to forecasting and managing all Legal, IT, Finance, and HR expenses, fostering relationships with business partners to ensure efficient and effective decision-making. The position is located onsite with a hybrid schedule (2-3 days with flexibility) at our Raritan, New Jersey, Rochester, NY, or San Diego, California office. The Senior Financial Analyst will support the financial planning and analysis process, playing a critical role in developing clear and insightful management presentations that highlight expected outcomes, risks, and opportunities.

Responsibilities

• Serve as a financial business partner to the IT function within the G&A organization.
• Support monthly closing, financial reporting, and analysis for over $70M annual spend.
• Support budget and forecasting cycles and analysis (AOP, 3+9, 6+6, 9+3).
• Enhance existing reporting tools and models to streamline reporting cycles and provide more insightful management information.
• Work with business partners to identify cost savings strategies.
• Execute month-end close activities, performance reporting, variance analysis, and develop actionable insights for leadership.
• Consolidate and analyze forecasts related to annual operating plans, periodic financial forecasts, and long-term strategic plans.
• Own the OneStream Work Force Planning tool for IT headcount and support projects as the company transitions ERP systems.
• Provide financial support and thought leadership to various value creation activities and internal finance process improvements.

Essential Skills

• Minimum 3 years of accounting/finance experience.
• Degree in Finance or Accounting from an accredited university or college.
• Strong analytical skills and intellectual curiosity.
• Advanced financial modeling skills in Excel.
• Strong planning, organization, and time management skills.
• Strong oral and written communication skills.
• Ability to work independently and collaboratively in a fast-paced, matrix environment.

Additional Skills & Qualifications

• Knowledge of OneStream and/or SAP is preferred.
• Advanced presentation skills in PowerPoint.

Work Environment

The position involves working onsite in a hybrid schedule in San Diego, California. The work environment is dynamic and collaborative, requiring a balance of independent and team-focused tasks. Dress code and facility conditions align with professional standards, ensuring a conducive atmosphere for growth and innovation.

Pay and Benefits

The pay range for this position is $30.00 - $45.00/hr.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:

Medical, dental & vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan Pre-tax and Roth post-tax contributions available Life Insurance (Voluntary Life & AD&D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave)

Workplace Type

This is a fully onsite position in San Diego,CA.

About Actalent

Actalent is a global leader in engineering and sciences services and talent solutions. We help visionary companies advance their engineering and science initiatives through access to specialized experts who drive scale, innovation and speed to market. With a network of almost 30,000 consultants and more than 4,500 clients across the U.S., Canada, Asia and Europe, Actalent serves many of the Fortune 500.

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing due to a disability, please email ...@actalentservices.com for other accommodation options.