Financial Analyst II
Pacer Group
Job Title: Financial Analyst II (Financial Planning & Analysis)
Location: Irvine, CA 92614
Job Type: Full-Time
Salary: XXXXXXXXXXX,000 - XXXXXXXXXXX,000 Annually
Position Summary
Location: Irvine, CA 92614
Job Type: Full-Time
Salary: XXXXXXXXXXX,000 - XXXXXXXXXXX,000 Annually
Position Summary
- We are seeking a detail-oriented Financial Analyst II (FP&A) to support financial planning, budgeting, forecasting, and business analysis.
- The ideal candidate will partner with project managers and business leaders to develop financial forecasts, monitor budget utilization, perform variance analysis, and provide actionable insights to support strategic business decisions.
- This role requires strong analytical skills, advanced Excel proficiency, and experience with financial reporting and budgeting processes.
- Support the annual budgeting and financial planning process.
- Prepare monthly and quarterly financial forecasts, budget reports, and variance analyses.
- Develop financial dashboards and reporting packages for management.
- Analyze financial data to support budgeting, forecasting, cost optimization, and business initiatives.
- Support monthly accounting close activities, including accruals, revenue recognition, and variance analysis.
- Monitor budget utilization and maintain accurate budget adjustments and expense tracking.
- Review and audit financial data from ERP systems and other sources to ensure accuracy.
- Partner with business units and project managers to provide financial analysis and recommendations.
- Prepare ad hoc financial reports, business analyses, and management presentations.
- Identify process improvement opportunities and implement best practices within financial planning and reporting.
- Conduct financial and industry research to support strategic decision-making.
- Collaborate with cross-functional teams on special projects and corporate initiatives.
- Bachelor's degree in Finance, Accounting, Business, or a related field.
- 5+ years of Financial Planning & Analysis (FP&A) experience.
- Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, formulas, financial modeling, data analysis).
- Strong experience with budgeting, forecasting, financial reporting, and variance analysis.
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong attention to detail and organizational skills.
- Effective written and verbal communication skills.
- Ability to work collaboratively in a cross-functional environment.
- Experience with SAP, Oracle Fusion, or other ERP systems.
- Knowledge of SQL, RPA, or data visualization tools (Power BI, Tableau, etc.).
- Experience with financial dashboards and KPI reporting.
- Continuous process improvement experience within finance operations.
- Financial Planning & Analysis (FP&A)
- Budgeting & Forecasting
- Financial Modeling
- Variance Analysis
- Financial Reporting
- Budget Management
- KPI & Dashboard Reporting
- Advanced Microsoft Excel
- SAP / Oracle Fusion
- SQL (Preferred)
- Data Visualization (Power BI/Tableau)
- Process Improvement
- Business Analysis
- Cross-Functional Collaboration
- Strong Communication & Presentation Skills
Vacancy posted 2 days ago
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