Financial Analyst
4 weeks ago
2 days per week in office
$90-105k plus 5-10% bonus
* We are seeking candidates local to the Southern California area or with immediate plans to relocate only *
Position Summary
The Financial Analyst reports directly to the Director of FP&A and is responsible to develop and implement analytical techniques to accurately forecast monthly, quarterly, and annual unit sales, gauge effectiveness of Marketing/Sales programs, and provides key deliverables of the Financial Planning cycle.
Responsibilities
• Reports financial status by preparing, consolidating, and analyzing financial plans, forecasts, reports, and month-end closing
• Participates in the development of regional/or functional budgets
• Tracks financial status by monitoring variances from business plan
• Determines financial status by comparing and analyzing plans and forecasts with actual results
• Perform analysis of new product launches and other key business initiatives for the Finance, Sales, Marketing, and Operations functions
• Recommends actions to improve financial status by analyzing results and variances and identifying trends
• Consults with business leaders to guide and influence strategic decision-making within a broad scope
• Provides information to management by assembling and summarizing data, preparing reports, and making presentations of findings, analyses, and recommendations
• Represents the business unit during cross-regional or cross-functional planning processes
• Prepares month-end closing and variance analysis to management in a timely manner
• Construct financial models to assess the impact of promotional activity on sales forecasts
• Closely monitors returns & allowance chargebacks and coordinates with sales and relevant departments to dispute any illegitimate deductions
• Assist in preparing key deliverables of financial planning cycle, including long-term plan, annual operating and capital budgets, and special projects as directed
• Analyze monthly operating variances, actual results vs. budget, and forecast
• Perform other duties as needed and directed by management
Minimum Qualifications
Education & Experience
• Combination of Bachelor’s degree in Accounting/Finance with 3+ years of professional experience within Accounting/Finance
• 3 years’ experience with financial analysis
• 2 years’ experience in supporting sales and marketing teams
• Experience in the consumer packaged goods (CPG) industry preferred
Knowledge, Skills, & Abilities
• Highly motivated and goal oriented individual
• Advanced Excel skills
• Experience with Crystal Reports is a plus
• Reporting skills, forecasting, Corporate Finance, Financial Diagnosis, Financial Budgeting, Planning and Strategy
• Strong organizational skills, project/task management experience, communication, and cross functional coordination skills
• Ability to work in a fast-paced environment, adapt to changes and focus redirection, and properly manage deadlines
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