Financial Analyst

3 weeks ago

Lake Forest, United States Temco Logistics Full time

Temco Logistics has been an experienced provider of final-mile delivery services to leading retailers since 1968. Completing more than 6,000 residential, business, job site and commercial deliveries per day, we have a proven track record of success and dependability. Deliveries are completed 7 days a week directly from our customer sites or any of our strategically located logistics terminals with over 500,000 square feet of space. With millions of home deliveries performed we continue to innovate and provide world-class final mile delivery and installation services for our customers.

**Location: Lake Forest, CA**

**Schedule**: M-F / 8:00 a.m. - 5 p.m.

**Financial Analyst-Planning and Forecasting**
- Support annual budgeting and forecasting process including monthly and quarterly updates. Collaborate across functions to drive forecast accuracy.
- Support the monthly accounting close process to help ensure correct allocation of expenses.
- Create monthly reporting packages with key business metrics, highlighting risks and opportunities.
- Utilize and maintain financial models and conduct analysis using a broad range of quantitative tools and techniques (trend analyses on past financial and operational performance, root cause analyses, analysis of profitability drivers, scenario modeling for future options, unit-cost benchmarking, etc.)
- Provide financial modeling and analysis for various ad-hoc financial projects.

**Required Knowledge and Skills**
- Intermediate/Advanced skills in Microsoft Excel
- Ability to use and maintain complex financial models.
- Knowledge of financial and management accounting principles
- Ability to balance multiple priorities and meet deadlines.
- Ability to work both independently and as part of a team.
- Strong attention to detail

**Preferred Experience**

Experience with Netsuite is preferred

**Benefits**:

- Competitive compensation
- 401k with company match
- Health, Dental, and Vision Insurance
- Company Paid Life Insurance, Paid Time Off - Vacation, Sick and Holidays

INDExempt
- Temco Logistics is an equal opportunity employer. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. We do not discriminate based on race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law._

Pay: Up to $90,000.00 per year

**Benefits**:

- 401(k)
- 401(k) matching
- Dental insurance
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Vision insurance

Schedule:

- Monday to Friday

Work Location: On the road

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