Financial Analyst

1 day ago


Simi Valley, United States Robert Half Full time

A leading manufacturing firm is seeking a Financial Analyst to join their team. They are looking for a talented, driven and experienced individual to assist in the development of financial plans and forecasts, the analysis of operational results, and support adherence to appropriate accounting standards. This individual will work under the guidance of the company Director of Finance.


The Financial Analyst is a key member of the organization, providing analytical support for leadership of key functional areas. This position will serve as a trusted financial advisor and support management with analysis and reporting to help support and accelerate rapid growth.

Responsibilities

  • Responsible for ongoing review and reporting of sales and margins of the programs
  • Provide support to the management team in helping build forecasts and annual budgets
  • Support preparation and financial obligations of the strategic 5-year plan
  • Support all weekly, monthly, quarterly and annual reporting requirements
  • Support headcount forecasting and reporting
  • Lead all month end GM analytics and costing processes
  • Conduct variance analysis based on actuals, spend plans, and trends and partner with leadership team to identify issues and opportunities
  • Prepare and analyze weekly / monthly reports for management team
  • Prepare monthly cost reports in accordance with contract requirements on specific contracts
  • Assist with month end close duties including preparation and reconciliation of journal entries


Qualifications

  • Bachelor’s degree Required
  • 3+ years Manufacturing Financial Analyst experience Required
  • Experience with proper procedures for month-end cutoff transactions & reconciliation of subledgers to General Ledger
  • Advanced Microsoft Excel skills required, ideally someone also with Power BI or SQL
  • Good verbal and written communication skills.


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