Senior Finance Analyst

Senior Financial Analyst Location: Eastern Los Angeles, CA Are you a Senior Financial Analyst with a track record of supporting multi‑project portfolios, forecasting, budget management, monthly reporting, audits, and reconciliations? If you possess strong communication and organizational skills and enjoy analyzing performance metrics and optimizing processes, we would like to hear from you. About the Role We are currently seeking an outstanding individual to support our contract with Los Angeles County.

This is a contract position with an initial 4‑year term and options to extend. The selected candidate will effectively function as LA County staff reporting through the Planning and Administration Section of Energy and Environmental Services management structure and will be required to report to the County of Los Angeles ISD facility a minimum of 2 days per week. Benefits Flexible workplace arrangements, work‑life balance, employee wellbeing programs Donation matching, volunteer opportunities Education reimbursement, retirement planning, 401(k) matching, mentorship programs, free access to professional development resources such as LinkedIn Learning Responsibilities Monitor the financial performance of contracts: run rates, profitability analysis, budget variance; and prepare monthly forecasts.

Prepare and update forecasts, unbilled analysis, and variance reports on a regular basis. Meet with Division Managers, Section Managers, and others on a monthly/weekly and/or ad‑hoc basis to review budgets, spending, forecasts, and variances. Analyze and streamline workflow in collaboration with other areas and develop desk procedures.

Generate accurate and polished deliverables, reports, and presentations. Coordinate with program managers for final inputs and approvals. Coordinate with program managers to develop and maintain portfolio‑level performance forecasts and trend analysis.

Track contractual Key Performance Indicators (KPIs) and coordinate with portfolio manager on any necessary corrective action plans. Minimum Qualifications Bachelor’s degree in Finance, Accounting, Economics, or a related field (or one year of related experience can substitute one year of education). 5+ years of experience developing, designing, streamlining, or administering successful financial processes, reports, or tools—including grants monitoring and reporting—or experience managing financials for consulting projects for utilities, state energy offices, state/local governments, and/or regional non‑profits. Experience using business intelligence or enterprise resource planning software such as Costpoint, Hyperion, Cognos, PowerBI, Alteryx, or similar.

Preferred Qualifications Advanced knowledge and experience working with Microsoft Excel (or similar spreadsheet software), including proficiency in basic formulas, equations, functions, and pivot tables. Experience writing macros or VBA in Excel. Proficiency in other Office applications (Word, PowerPoint, Outlook, etc.).

Advanced analytical skills and experience with Power BI (or similar data visualization tool). Sound business ethics, including the protection of proprietary and confidential information. Pay Range $89,261.00 - $151,744.00 We are an equal opportunity employer.

Reasonable accommodations are available for individuals with disabilities, veterans, and those with sincerely held religious beliefs. #J-18808-Ljbffr