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Financial Reporting Analyst Jobs in San Diego, CA at Aston Carter

Title: Financial Reporting Analyst

Company: Aston Carter

Location: San Diego, CA

Description:* Assist in gathering and interpreting reporting requirements from internal business customers.

Assist in designing, standardizing and automating dashboards and reports using a variety of systems.

Troubleshoot, validate, and test new and existing reports to ensure data completeness and consistency.

Maintain report lists and distribution lists and keep them up to date.

Generate and distribute reports in a timely manner according to a predetermined schedule, including daily, monthly, quarterly and annual reports.

Assist in generating presentations and reporting packages involving revenue and expense for budget, forecast and actuals.

Analyze and review variances in data and provide explanations for management.

Collaborate with accounting and ensure monthly adjustments are reflected for management reporting.

Become a subject matter expert within FP&A on Anaplan, TM1, Power BI, Cognos, Tableau and other sources of data/reporting.

Provide training to other FP&A members on use of reports and systems. Assist with questions other FP&A members may have when creating their own ad-hoc reports *Additional Skills & Qualifications:* Passionate and curious about data, and can construct visualizations of financial data

Strong technical, planning, analytical and problem-solving skills with a high level of demonstrated quantitative, system thinking and finance skills

Self-driven, detail and process oriented with desire for continuous improvement

Ability to understand new business and financial models quickly with less than full information

Performs well under pressure in both team and individual settings

Collaborative work style. Enthusiastically makes contributions and takes satisfaction in team accomplishments; Ability to build relationship and trust with local and remote colleagues

Must be flexible and adaptable in ‘real-time’ process work environment

Bachelor’s degree in Business, Information Systems, Data Analytics or related financial discipline required

One or more years of experience in data analysis, finance, or other relevant experience Preferred

A basic understanding of financial statements and GAAP accounting is desired

Previous experience with Anaplan is desired

Advanced spreadsheet modeling and maintenance in Microsoft Excel required

Requires excellent understanding and use of Microsoft Word and PowerPoint

Cognos, Tableau, Power BI or other business intelligence/reporting system experience highly preferred

Experience with financial planning tools such as Anaplan, TM1 or equivalent is preferred

Technical/programming experience in VBA, SQL or another language is a plus

About Aston Carter:

At Aston Carter, we’re dedicated to expanding career opportunities for the skilled professionals who power our business. Our success is driven by the talented, motivated people who join our team across a range of positions – from recruiting, sales and delivery to corporate roles. As part of our team, employees have the opportunity for long-term career success, where hard work is rewarded and the potential for growth is limitless. Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our clients’ capabilities by seeking solvers and delivering solutions to address today’s workforce challenges. For organizations looking for innovative solutions shaped by criti…

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About Aston Carter