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Sr. Financial Analyst

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Commerce, United States Michael Page Full time

The Senior Financial Analyst will be a key contributor to my client's financial planning and analysis function, providing valuable insights to support strategic decision-making. The ideal candidate will possess advanced financial modeling skills, a deep understanding of manufacturing, and the ability to collaborate effectively with cross-functional teams. Client Details My client is a leading co-manufacturing company for beverages committed to excellence in producing cutting-edge solutions for the industry. With a focus on innovation and precision engineering and as part of their expansion efforts, they are seeking a seasoned Senior Financial Analyst to join their finance team in Commerce, CA Description Financial Planning and Analysis: Lead the development and maintenance of financial models to support budgeting, forecasting, and long-term strategic planning. Analyze financial performance and provide actionable insights to senior management.

Cost Analysis: Conduct in-depth cost analysis for manufacturing processes, identifying areas for improvement and cost-saving opportunities. Collaborate with operations and production teams to optimize cost efficiency.

Variance Analysis: Perform variance analysis on budgeted vs. actual financial results, highlighting key drivers and trends. Provide explanations for significant variances and recommend corrective actions.

Capital Expenditure Analysis: Evaluate and analyze proposed capital expenditures, providing financial justifications and ROI assessments. Monitor and report on the financial performance of ongoing capital projects.

Forecasting and Reporting: Prepare accurate and timely financial reports for internal and external stakeholders. Assist in the preparation of quarterly and annual financial statements.

Cross-functional Collaboration: Collaborate with various departments, including manufacturing, procurement, and operations, to gather relevant financial data. Provide financial support and insights to aid decision-making across the organization.

Profile Bachelor's degree in Finance, Accounting, or related field; MBA or advanced finance degree is a plus. 5+ years of progressive experience in financial analysis, preferably within the manufacturing industry or within CPG Advanced proficiency in financial modeling and analysis. Strong understanding of cost accounting principles and manufacturing processes. Excellent communication and presentation skills. Live in a commutable distance from Commerce, CA Job Offer Competitive salary Comprehensive health and wellness benefits Retirement savings plan Professional development opportunities

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

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