Financial Analyst Description Location San Diego California. Candidate must currently reside in the San Diego County region or must be willing to relocate within sixty (60) days of hire. Hybrid work model 60% on-site as needed 40% remote. General Summary The Financial Analyst is responsible for identifying key emerging financial trends measuring key performance metrics and success factors capital budget and key initiative evaluation and planning cost analyses and customized reporting – monthly quarterly annual and ad-hoc reporting across multiple projects and/or programs. The position requires a detail-oriented team player to support complex financial controls budgeting and forecasting a specialist in complex technical and business matters. Supervision Level Reports to Manager Finance. Responsibilities • Perform financial analysis and modeling for various business units. • Responsible for preparing coordinating and documenting complex financial analysis projects such as financial and expense performance rate of return depreciation working capital and investments. • Provide analysis for forward-looking financial and business-related projects. • Prepares forecasts and analysis of trends in manufacturing sales finance general business conditions and other related areas. • Identify trends and developments in competitive environments and present findings to clients. • May directly partner with one or multiple business units to design and develop costing/forecasting models. • Provide financial analytical planning and forecasting expertise to help develop and complete projects. • May conduct special financial and business-related studies and cooperate with other departments to prepare analyses. • Create and analyze monthly quarterly and annual budgets forecasts and reports ensures financial information is recorded accurately. • Leverage standardized financial models utilizing advanced MS Excel and IBM Cognos TM1 functionalities to conduct monthly quarterly and annual budgeting forecasting and reporting. • Build and manage project and program costing models custom and ad-hoc reports and dashboards for use by project and program managers business unit managers and senior leadership. • Utilize PowerBI tools to deliver meaningful insights into business performance. • Analyze capital project performance and results and communicate findings. • Review existing processes and procedures provide recommendations and coordinate improvement efforts. • Track material and labor requisitions and materials forecasting and modeling. • Performs other duties as assigned. Position Requirement sKnowledge Skills and Abilities Experience Financial Analyst II 3 – 6 years of finance experience .Financial Analyst III A minimum of 6 years of finance experience .A combination of experience education and/or training which demonstrates the following knowledge skills and abilities Experience working in a regulated utility/energy DOE DOD or equivalent environment .Experience working with critical path deadline-driven budget models or equivalent project tools .Subject matter expert and specialist on complex finance accounting and business matters .In-depth understanding of financial analysis financial modeling and capital budgeting techniques and concepts .Profound understanding of finance and accounting concepts and mechanisms both general and company specific .Experience working in high-performing teams of financial analysts in support of complex financial controls budgeting and forecasting – in a client-based environment .Experience with SAP TM1 CCMS modules Hyperion and Microsoft Office Suite .Experience with PowerBI and data tables highly preferred .Excellent verbal written interpersonal and problem-solving skills .Detail oriented organized and exceptional planning and follow-up skills .Ability to Work well under pressure .Influence others and convey deliverables in a clear and concise manner .Work in a team environment and independently with minimal supervision .Education/Certification Bachelor’s degree in finance accounting or equivalent .Physical Demands Physical demands are representative of those that an employee must meet to perform the essential functions of this job successfully. While performing this job the employee may be exposed to weather conditions prevalent at the time. In delivering projects the incumbent will work in and around high voltage energized electric equipment .Sit or stand at a desk and use a computer workstation for up to 6 hours per day .Reach and use hands and fingers to feel objects or controls .Occasionally lift and/or move up to 15 pounds .Reasonable accommodation may be made to enable individuals with disabilities to perform essential functions .Salary The salary range for this role is Financial Analyst II $70500 – $9250 0 This range is only applicable for jobs to be performed in San Diego CA. This is the lowest to highest pay scale we reasonably expect to pay for this role at the time of this posting. We may ultimately pay more or less than the posted range and the range may be modified in the future. An employee’s pay position within the pay range will be based on several factors including but not limited to relevant education qualifications certifications experience skills geographic location and business or organizational need s. Full-Time/Part-T imeFull-T imeExempt/Non-Exe mptExe mptOpen D ate6/2/2 026EOE Statem ent4Liberty is committed to equal employment opportunity regardless of race color ancestry religion sex national origin sexual orientation age citizenship marital status disability gender identity Veteran status or any additional characteristic protected by l aw. Apply directly athttps//recruiting.myapps.paychex.com/appone/MainInfoReq.asp?RID=7166552&BID=91&fid=1&Adid=0&ssbgcolor=17143A&SearchScreenID=16178&CountryID=3&Language ID=2