Job Information
Insight Global Financial Analyst: G&A in San Diego, California
Job Description
An employer is looking for a Financial Analyst. We are targeting experience in Forecasting, analyze, processes, cost saving recommendations, analyze expense activityLead the budgeting and forecasting process for assigned functional departments including headcount, operating expense, and capital planning.
Manage and enhance existing financial models for analyzing and forecasting operating expenses
Provide actionable recommendations for cost saving opportunities based upon actual and forecasted expenditures.
Research and analyze all expense activity, gaining an understanding of primary drivers of operating expenses, as well as fully understanding any variances against Plan
Collaborate with departmental leaders to ensure achievement of key business objectives.
Participate in month-end close activities including potential journal entry preparation for any required reclasses identified during monthly Budget versus Actual analyses.
Prepare, distribute, and present monthly detailed Budget versus Actual and other relevant reports to the functional leaders.
Assist in monthly financial analysis as part of the Board of Directors and Audit Committee financial package.
Ensure all relevant controls, procedures, and policies are followed and communicated.
Perform various ad hoc analysis for finance and leadership.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .
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Skills and Requirements
Bachelor's degree in Accounting or Finance
2-3 years experience in Finance and/or Accounting
Budgeting and Planning software experience
Understanding of the flows between income statement, balance sheet and cash flow statements - 2-3 years experience in Finance and/or Accountingwithin the medical device industry or Big 4 experience null
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.