Financial Analyst Senior at Interactive CAD Services, Inc.

Position: Senior Financial Analyst

Position Type: Temp to Perm

Position Location: Los Angeles, CA
 

Job Description:
The Senior Financial Analyst reports to and is under the general direction of the Finance Manager. The role provides leadership, services, advice, and counsel in the financial services in a timely, cost effective manner and in accordance with all Company policy and procedures.
Responsibilities may include:

• Being an expert user of SAP and assist others in the refinery.
• Experience with S4 and Tableau preferably in an Oil & Gas environment
• Being the lead role in monthly closing activities.
• Reviewing cost center activity and reporting results to operations.
• Performing margin analysis and submitting results in CRD.
• Responsibility for Data Integrity related to the monthly closing.
• Analyzing utility costs.
• Preparing monthly accruals as needed.
• Preparing monthly cost forecasts and analysis for review with Refinery management.
• Preparing monthly financial package for Refinery Leadership Team Review.
• Assisting in Budget preparation and long-range plan development and implementation.
• Working with refinery management to coordinate cost and margin budgets.
• Analyzing results and review with Refinery Leadership.
• Loading results into CRD and submitting to headquarters.
• Responsibility for Data integrity related to the Budget and LRP.
• Leading role in SOX controls and audits.
• Being able to learn fundamentals of other refinery accounting roles to back-up and assist.
• Assisting Engineers/Project Coordinators with project data integrity and cost management.
• Ad hoc analysis requests from refinery personnel and Refining Headquarters.
• Preparing Month, Quarter, and year-end accounting and reports in a timely and accurate manner.
• Assisting in preparing and presenting monthly budget reports including variance analysis and explanations.
• Assisting in margin analyses as needed.
• Assisting with preparation of Solomon data.
• Assisting refinery personnel with account coding issues.
• Assisting Payables personnel with complex issues.
• Legally authorized to work in the job posting country.
• 3 or more years of related finance / accounting experience.
• Intermediate proficiency in Microsoft Office.
• Confident working in various computer systems (e.g., SAP/ERP (Essbase/Hyperion), etc.)
   

Preferred Skills:

• Bachelor’s degree in Accounting or Finance (with 12 or more hours of Accounting classes).
• Self-motivated, problem-solver, with ability to work autonomously, and strong interpersonal skills.
• Excellent verbal and written communication skills.
• Works well under pressure and able to meet deadlines.

Ability to work across functions and disciplines

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