Financial Analyst
9 hours ago
CSuite Financial Partners has been engaged by our valued client, an aerospace/defense manufacturing company based in Simi Valley, California, to place an interim Financial Analyst.
We are looking for a talented, driven and experienced individual to assist in the development of financial plans and forecasts, the analysis of operational results.
This role reports to the Director of Finance.
The work schedule is on-site 9/80. This is anticipated to be a 6 month assignment.
The Financial Analyst is a key member of the organization, providing analytical support for leadership of key functional areas within the company. 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 by product line
- 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 gross margin 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
In addition, the ideal candidate will have:
- The ideal candidate will have at minimum a bachelor’s degree in finance/accounting or other related discipline and 2+ years recent experience in the finance function.
- Experience with Excel financial modeling
- Experience in a manufacturing-based business preferred
- Experience in the Aerospace and Defense sector preferred
- Demonstrated ability to collaborate in a team environment and lead teams to results
- Demonstrated ability to be proactive, creative, and innovative and use critical and strategic thinking
- Proven ability to partner with business leaders at a strategic level
- High attention to detail and accuracy
- Proven ability to communicate both written and verbally
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