Operational Financial Analyst
San Dimas Direct Hire Finance Up to 110K 05/19/2020
Job Responsibilities:
  • Perform complex financial and operational analysis to support short term and long range strategic plans and operating budgets
  • Interfaces with various business owners to complete annual capital and operations expense budgets for the Regulated Utilities Group
  • Prepares statistical data, monthly fluctuation analysis report on changes in the blanket capital budget monitoring report
  • Provide information to management by assembling and summarizing data; preparing reports; monthly flux write up between budgets versus actual; making presentations of findings, analyses, and recommendations
  • Identify non-value added processes within the Operations and seeks solutions
  • Build analytical models that utilize both financial and non-financial data to forecast operating results
  • Improve financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management
  • Conduct comparable analysis as necessary in support of key business metrics and objectives
  • Perform strategic and scenario analysis to determine present and future financial performance
  • Responsible for performing special projects to improve process efficiency and performance as assigned by Management
  • Assists with compliance requirements of property and equipment leases. Assists with fleet management program, including vehicle acquisition, location (AVLS) systems, maintenance, disposal and reporting.

Job #: 35306

Location: San Dimas

Job Type: Direct Hire

Salary: Up to 110K