Financial Analyst II (Capital Planning)

Open houses on weekends are part of the job. San Diego Commercial runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Remote within the US. The team meets in San Diego once a quarter, travel covered. Standard office hours, Monday to Friday, with flexibility around them.

• Prepare monthly variance analysis against budget and prior year
• Present monthly results to operating leaders and explain key drivers
• Answer ad hoc questions from the CFO with quick-turn analysis
• Reconcile forecast data with accounting after close
• Improve forecasting processes and cut manual steps out of the model

Requirements:

• 3+ years of FP&A, corporate finance or public accounting experience
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Clear written commentary for monthly reporting

Compensation: $91,000 to $104,000/year

We offer health, dental and vision coverage starting on day one, 401(k) with company match, paid holidays and life insurance.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at San Diego Commercial.