Well-established global manufacturer in South Orange County has an immediate need for a Senior Financial Analyst.
$100-115K plus 10% bonus
* We are seeking candidates local to the Southern California area or with immediate plans to relocate only *
Job Summary
Assist Finance Manager in managing and controlling business unit financial activities.
Conduct complex financial analysis and develop reports to provide insight to business operations.
Work closely with field management in managing and reporting on special projects.
Train financial analysts and senior financial analysts.
Essential Job Functions • Consolidate monthly budget variance analysis and forecasting reports, provide recommendations and present it to Management.
Consolidate monthly key performance indicator metrics reports and provide analysis on trends and drivers. • Review and improve financial and business models to provide the business additional insight to make decisions on improving the business. • Review special projects and initiatives to provide critical feedback to business partners. • Evaluate annual financial plan for correct linkages to the strategic and tactical business plans • Prepare ad hoc reports, analysis and conduct special projects as necessary. • Analyze underlying business factors that drive expenses within the department.
Conduct financial review of vendors and review Capital Appropriation Proposals. • Lead process improvement projects.
Education Requirements
Bachelors Degree in Accounting, Finance or related field required. CMA preferred.
Experience Requirements
Minimum of 5 years of prior Accounting or Finance experience with exposure to manufacturing preferred
Advanced Excel skills including working knowledge of pivot tables, macros and functions.
Working knowledge of Access software.
Proficient in applicable business software such as Business Objects, SAP and Mobius.