Financial Analyst

3 weeks ago


Santa Ana, United States Transcend Solutions Full time

Transcend Solutions is currently partnering with a client of ours for a Financial Analyst in Santa Ana, CA.


Contract Length: 6 months+

Work Schedule: 8-5 PST 5 days a week - fully onsite


Top 3 Skill Sets

Analytic

Responsible

Deadline Driven


Education Requirement: Bachelor and above

Years of experience: 3 years and over


• Skills and Qualifications

o Bachelor’s Degree in Logistics, Supply Chain, Business, Finance or similar

o Expertise with SAP and advanced Excel and Power Point skills

o Strong analytical skills

o Ability to manage and work effectively within cross-functional groups.

o Experience using advanced supply chain management, enterprise planning or financial planning systems is highly desired. (SAP, etc.)

o Proven success in a highly dynamic, deadline-driven environment.

o Should have advanced MS Excel and MS PowerPoint knowledge and skills.

o Strong communication, both written (PPT presentations) and oral skills.

o The ability to work either independently or in a team environment to achieve personal and team project goals, including the completion of assignments within and exceeding established time frames.


• Specific responsibilities include:

o Conduct 3-month business forecasts, including comprehensive forecasts on logistics cost and overhead expenses as well as of business environmental changes to provide better financial visibility to management.

o Analyze data and compare to the monthly, quarterly and yearly forecast to track cost fluctuation.

o Prepare financial related analysis and research in area such financial and cost saving performance measure

o Create, Update and maintain financial model of logistics cost to support decision making process

o Prepare and perform month-end closing from a managerial standpoint, using SAP Controlling (CO) module while closely monitoring expenses/cost allocation of various profit segments/cost centers.

o Manage both operation performance and financial KPI, analyze and develop based on changing environment

o Simulate warehouse space based on GSCM forecast and prevent possible capacity issue of WH storage

o Support ad-hoc report



e required.


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