A well-established San Diego organization is adding a Financial Analyst to support its Finance and Operations teams. This position sits at the intersection of finance and day-to-day business operations, making it a great fit for someone who likes to analyze financial information, spot trends, and turn data into useful business insights.

You'll have ownership over recurring reporting while also getting involved in forecasting, headcount analysis, operating expenses, and longer-term business planning.

Key Responsibilities:

Develop monthly and quarterly financial reportsAnalyze operating expenses, revenue, and departmental performancePrepare budget-to-actual and forecast-to-actual analysesMaintain financial models and planning schedulesAssist with annual operating plan and forecasting cyclesMonitor headcount, labor costs, and department spendingResearch significant financial variances and provide explanationsPartner with Accounting on month-end reporting and financial data validationCreate dashboards and reporting packages for leadershipAnalyze trends and identify areas requiring additional investigationSupport business cases, cost analyses, and special financial projectsImprove existing reporting processes and automate repetitive Excel workPresent findings and recommendations to Finance and Operations leadership