Responsibilities

• Support budgeting and forecasting cycles
• Analyze and pull GL data; prepare income statements and reports
• Build monthly executive‑level presentations
• Assist with earnings call preparation
• Partner with finance leadership and department managers
  

Requirements

• 2+ years of experience
• Strong Excel skills (pivot tables, lookups, analysis)
• Experience with budgeting, forecasting, and financial reporting
• Strong communication skills and ability to manage shifting priorities
• Proactive, team‑oriented mindset
  

Preferred

• Oracle Fusion and/or Oracle PBCS
• Excel SmartView
• Advanced PowerPoint skills
  

Desired Skills and Experience
Strong Excel skills (pivot tables, lookups, analysis)
Experience with budgeting, forecasting, and financial reporting
Strong communication skills and ability to manage shifting priorities
Proactive, team‑oriented mindset
Oracle Fusion and/or Oracle PBCS
Advanced PowerPoint skills

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance.

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