Senior Finance Analyst

Senior Financial Analyst – Location: Eastern Los Angeles, CA Ready to make a difference? Are you a Senior Financial Analyst with a track record of supporting multi-project portfolios, forecasting, budget management, monthly reporting, audits, and reconciliations? Do you possess strong communication and organization skills, enjoy analyzing performance metrics and optimizing processes? Why you will love working here Quality of life: Flexible workplace arrangements, work-life balance, employee wellbeing programs Investment of the community: Donation matching, volunteer opportunities Investment in you: Education Reimbursement, Retirement Planning, 401k matching, Mentorship Programs, Free access to professional development resources such as LinkedIn Learning Ask your recruiter for more details! Responsibilities Monitor the financial performance of contracts: run rates, profitability analysis, budget variance; and prepare monthly forecasts Prepare and update forecasts, unbilled analysis, and variance reports on a regular basis Meet with Division Managers, Section Managers, and others, on a monthly/weekly and/or ad‑hoc basis to review budgets, spending, forecasts, and variances Analyze and streamline workflow in collaboration with other areas and develop desk procedures Generate accurate and polished deliverables, reports, and presentations. Coordinate with program managers for final inputs and approvals Coordinate with program managers to develop and maintain portfolio-level performance forecasts and trend analysis Track contractual Key Performance Indicators (KPIs) and coordinate with portfolio manager on any necessary corrective action plans Minimum Qualifications Bachelor’s Degree; preferably in Finance, Accounting, Economics or related field (or applicants can substitute one year of related experience for one year of education) 5+ years of experience developing, designing, streamlining, or administering successful financial processes, reports, and/or tools including grants monitoring and reporting; or experience managing financials for consulting projects for utilities, state energy offices, state/local governments, and/or regional non‑profits and/or related experience Experience using business intelligence or enterprise resource planning software such as Costpoint, Hyperion, Cognos, PowerBI, Alteryx, or similar Preferred Qualifications Demonstrated advanced knowledge and experience working with Microsoft Excel (or similar spreadsheet software) including proficiency in basic formulas, equations, functions, and pivot tables Experience writing macros or VBA in Excel Proficiency in other Office applications (such as Word, PowerPoint, Outlook, etc.) Advanced analytical skills and experience with Power BI (or similar data visualization tool) Sound business ethics, including the protection of proprietary and confidential information Pay Range $89,261.00 - $151,744.00 California Client Office (CA88) Equal Opportunity Employment We are an equal opportunity employer and we will consider for employment qualified applicants with arrest and conviction records. Reasonable Accommodations Reasonable accommodations are available, including, but not limited to, for disabled veterans, individuals with disabilities, and individuals with sincerely held religious beliefs, in all phases of the application and employment process. To request an accommodation, please email View email address on click.appcast.io and we will be happy to assist. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations. #J-18808-Ljbffr Dormont Manufacturing Co