Job Title: Senior Financial Analyst, Corporate FP&A
Date Posted: 11-20-2006
Job Location: California-Orange County
Job Type: Full Time
Education Level: Bachelors Degree
Work Experience: 2+ to 5 Years
Job Shift: First Shift
Yearly Salary:DOE (Depend on Experience)
Company Name: Blake-Ryan Associates
Company Website:
Contact Information: Blake-Ryan Associate   Blake-Ryan Associate (
Job Description:
Leading Fortune 1000 corporation in the heart of Orange County is growing and needs you!
There are multiple openings for talented, experienced corporate finance professionals. 

The Sr. Financial Analyst will be responsible for the development of annual capital and IT
SG&A budgets, conducting analysis on new capital initiatives. In addition, this position will
play a significant role in the development of the annual operating plan and monthly P&L
forecasts as well as a wide range of ad-hoc projects to improve forecasting process and
accuracy. This position reports directly to the Manager of Corporate Financial Planning &

Essential Functions:
Develop company-wide annual capital budget and related depreciation forecasts
Assess the feasibility of new capital initiatives and monitor on-going capital projects
Prepare Capital Expenditures forecasts including depreciation and amortization schedules
Act as the finance leader of the IT group responsible for development of annual department
capital and SG&A budgets and monthly forecasts
Prepare and present monthly IT financial package to the VP team and follow up on all
questions, research and analysis
Lead the Capital Expenditure approval process to ensure proper accounting of expenditures and
related depreciation and amortization expenses
Advise the IT team on the proper treatment of capitalizable v. non-capitalizable SG&A
Perform ad hoc analyses to support IT leaders and project managers 
Coordinate with accounting department to ensure accuracy and completeness of IT related
expense accruals and make related journal entries
Act as a liaison between the IT group and Corporate FP&A team
Assist in the development of company-wide annual operating plan
Prepare key schedules in the annual operating plan presentation to the board
Assist in balance sheet and statement of cash flows forecasts
Coordinate with business units to ensure accurate and complete submission of monthly P&L
Provide in-depth company-wide SG&A analysis

Education/Experience requirements:
Bachelorís Degree in Accounting
CPA preferred (Big 4 a plus)
Minimum 2 years experience in a planning and analysis finance function preferred
Computer Skills / System Knowledge: MS Office Suite, Hyperion Essbase, Oracle
Hyperion Essbase administer experience highly desired
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