Why this is a good opportunity:  Top Ten company to work for in the OC market!

Location: OC

Hybrid work schedule and working from home for now.

EXPERIENCE AND QUALIFICATIONS

  • Bi-lingual requirement (English + Spanish)
  • Bachelor’s degree or equivalent in Accounting, Finance, Economics or a related field.
  • 2+ years in relevant accounting, finance, or FP&A corporate professional experience.
  • Strong grasp of GAAP fundamentals, including the basics of financial reporting.
  • Some international travel required (less than 10% of time per year).
  • Proven ability to architect, analyze, and communicate financial information effectively.
  • Comfortable managing large data sets in Microsoft Excel.
  • Passionately analytical, excellent attention to detail, and highly organized.
  • Desire to work in a fast-paced and growing business unit.
  • Ability to effectively operate in a cross-functional, multinational team environment.

ESSENTIAL FUNCTIONS

  • Conduct core financial analytical duties, including forecasting, budgeting, and analysis in support of ongoing business activities within the Company’s International department, which includes the support of our teams located overseas.
  • Participate in the development of the Annual Operating Plan by supporting business unit leaders in the preparation and review of their capital and operating expense budgets.
  • Prepare monthly operating expense forecasts and related analyses to assess the financial performance of the business against established goals.
  • Prepare weekly revenue forecasts for presentation to management.
  • Monitor foreign exchange volatility and track the impact of invoice price changes weekly.
  • Prepare monthly financial reports, including investigation of significant variances from Plan, for presentation to management.
  • Support the financial analysis for new product introductions and new business opportunities.
  • Perform ad hoc financial modeling and analysis to provide insight into strategic initiatives.
  • Develop new financial tools and enhance existing reports to strengthen our financial understanding of the business and drive superior decision-making by management.

 

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