$100-110K (no bonus)

Work Model: Fully onsite role in Irvine

Why is this a great company?:

  • Rapidly growing manufacturing company that produces an innovative product (Revenue: $300M+)
  • Global demand for the product
  • Reports to the VP of Finance
  • Exposure to multiple departments within the company

SENIOR FINANCIAL ANALYST

Responsibilities:

  • Analyze period variances of actual results to budgets/forecasts and report performance to department managers and functional leaders. Create insight on our production and operational spending.
  • Support coordination of Annual Operating Plan and monthly forecasts, inclusive of expense, Balance Sheet, capital, headcount and capacity planning.
  • Provide reporting and analysis support for Sales including sales by region, customer, margin analysis and forecasting and Operations including S&OP process and Key Performance Indicators reporting, productivity, absorption, inventory, and operations planning, etc.
  • Support monthly commission calculation.
  • Support year end audit by preparing assigned schedules and reports.
  • Provide financial consultations to functional leaders including our international subsidiaries, synthesize financial results, and assess risks and opportunities.
  • Assist in scenario and ROI analyses to support key management decisions.
  • Effectively collaborate with colleagues from all departments including sales, operations, engineering, procurement, and all members of the domestic and international leadership team.
  • Provide ad hoc analysis and lead/support other initiatives as needed.
  • Identify opportunities to streamline processes and increase efficiencies.

Requirements:

  • Bachelor’s degree in accounting or finance (MBA or CPA a plus)
  • 3+ years of experience in forecasting, budgeting, and analysis.
  • Excellent analytical, critical thinking and problem-solving capabilities.
  • High degree of accuracy and efficiency; strict attention to detail.
  • Must have strong Excel and PowerPoint skills.
  • Strong communication and collaboration skills with team and all levels of management.
  • Prefer experience with Great Plains, CPM platform, and Power BI
  • Prefer manufacturing industry experience