Senior Financial Analyst chez Red Digital Cinema

The Senior Financial Analyst will work closely with the FP&A Director & VP of Finance to provide support in preparing the financial budget, demand planning forecasts, variance analysis and monthly reporting as well as other financial reporting needs at Red Digital Cinema.

RESPONSIBILITIES

• Partners with FP&A Director to build annual budget and forecast models. Understands financial statements and is responsible for the integrity of operational expenses to ensure accurate budget preparation. 
• Co-owner of forecast modeling with close attention to detail, meeting timeliness and managing data collections and analysis from various sources. 
• Responsible for the preparation of Monthly Financial reports and detailed fact finding on variances by partnering with department leaders to actively manage budgets. 
• Reports to functional leaders the monthly financial and operational performance to collect and explain variances to budget. 
• Responsible for providing monthly financial information to management. Accountable for researching and analyzing accounts. 
• Responsible for continuous financial analysis for both financial and non-financial data to draw conclusions and make recommendations. 
• Conducts ad-hoc analyses as needed to support operational decision making and develop and/or improve FP&A processes and financial reporting. 
• Facilitates monthly Supply Chain meeting using revenue forecast data, to develop the Sales and Operations Planning (S&OP) process. 
• Leads the collaboration with the Operations team in providing clarity on operational performance details, formulating, tracking, and managing manufacturing KPIs to drive process improvement initiatives. 
• Serve as a strategic business partner, offering financial support and performance analysis to the Manufacturing operations management team. This includes monitoring operational performance against established metrics and benchmarks to drive informed decision-making. 
• Play a key role in the ongoing financial forecasting process and generate analysis and reporting that helps guide senior leadership.

REQUIREMENTS

• Experience with budgeting/planning, financial modeling, and decision analytics (e.g., FP&A, corporate finance, investment banking, private equity). 
• The ideal candidate will be able to demonstrate a background of strong financial acumen and data analysis. 
• Driven self-starter who enjoys rolling up their sleeves and building complex financial models in Excel or other planning applications. 
• Comfort with an ever-changing environment and ability to quickly adapt on the fly. 
• Able to take raw data, analyze it, draw conclusions, and develop actionable recommendations. 
• Previous experience working in a high-growth environment preferred. 
• Experience with NetSuite and financial planning/business intelligence tools a plus. 
• Bachelors degree in math, finance, accounting, economics or a similar field
• Hybrid Position - Foothill Ranch, CA
• Pay range: $95k - $115k per year