Investment Banking Associate at a rapidly expanding boutique investment bank in Los Angeles. Focused on lower middle market sell - side M&A and supporting a high - performing deal team.
About the role
- Financial Planning Analyst responsible for preparing financial statements and supporting annual planning processes. Collaborating on business analysis and operational indicators in a hybrid work setting.
Responsibilities
- Execute the monthly closing routine: analyze results by account and business unit;
- Support the company's annual planning process by collecting and updating information from business areas, the finance cycle and operations to consolidate projected results;
- Support feasibility analysis for new business initiatives;
- Prepare the company's results presentation based on monthly closing information and highlight observed variances, discussing the underlying explanations;
- Assist departments in developing variance explanations and future action plans;
- Analyze and update plant indicators: production, cost allocation, inventory position;
- Update cash flow;
Requirements
- Bachelor's degree completed: Business Administration, Accounting, Economics, Engineering or related fields;
- Advanced Excel;
- Prior experience in financial planning is desirable.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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