Senior Financial Analyst

2 weeks ago

Anaheim, United States Blake-Ryan & Associates Full time

Senior Financial Analyst Anaheim, CA Leading global CPG company Pay: $100-120K DOE plus bonus

Needs: Minimum of 4 years Financial Planning & Analysis experience Manufacturing or consumer products industry experience is required This role requires experience in pricing, PPV, COGS, gross margin analysis, cost analysis Must be very analytical with experience in modeling, KPI's, metrics, etc Exceptional communications both written and verbal Self-starter that is comfortable taking initiative Power BI or Tableau experience a plus Advanced Excel is required

Reports to: Manager, FP&A Provides analytical support in fundamental FP&A activities, including preparation of monthly reporting and variance analysis. Supports the preparation of materials for upper management meetings as well as ad hoc reporting. Ability to apply analytical and critical thinking skills to problem solve and make decisions. Confidently interacts with cross functional business partners and people with budgetary responsibility. Participates in operational discussions focused on improved efficiencies and/or improved profitability. This role reports directly to the Finance Manager.

ESSENTIAL JOB FUNCTIONS

• Provides on-going analytical support to management including preparing budgets and forecasts, and supporting the portfolio review, strategic planning and budget processes for assigned areas of responsibility. • Conducts monthly reporting and variance analysis in a timely manner and maintains a consistent internal reporting structure within SAGE and the production environment. • Consolidates financial results for assigned functional areas for close, forecast and budget periods. • Supports the FP&A group in development and maintenance of financial reports. • Provides input for continuous improvement and support of budgeting and forecasting processes. • Owns the execution and distribution of standardized monthly management reports based on operational and financial performance for the assigned areas of responsibility; work with cost center/department managers to review these dashboards and complete analysis of variances. • Track and analyze results to ensure visibility and progress towards targets. Work with business management to accelerate the achievement of strategic and financial goals. • Provide insightful and actionable analysis of results/plans/forecasts to identify emerging trends, key risks and opportunities to improve profitability, cash flow generation and return on invested capital. • Initiate and execute value-added analysis to drive improved decision-making, operating performance and strategy development. Examples: competitive analysis/benchmarking, working capital efficiency, industry forecasts & drivers. • Assists in the preparation of materials for the Board of Directors meetings and provides ad hoc analytical reporting. • Independently manages business partner relationships.

WORK EXPERIENCE REQUIREMENTS • Detail oriented, proactive professional. • Strong organizational and analytical skills. • 2-5+ years of analysis, finance, or accounting experience. • Experience in manufacturing environment strongly preferred. • Ability to complete and draw conclusions from complex data analyses. • Ability to multitask and prioritize accordingly despite changes in scale, scope, or deadlines in a fast-paced environment. • Experience working in a high-volume setting. • Ability to connect with people - requires strong verbal and written communication skills, with ability to work effectively cross functionally with all levels. • Able to work well under pressure while managing competing demands and tight deadlines. • Remain engaged, proactive and positive in tough circumstances, owning assignments and taking full accountability for their success. • Demonstrates flexibility and adaptability; thrives in a changing/fast paced environment. • Proficient in MS Office programs (Word, Excel, Outlook), Power BI experience is a plus. • Proficiency in written and verbal English is required, however Bilingual in Spanish is a plus.

EDUCATION REQUIREMENTS Bachelor’s Degree in Finance, Accounting, or related field. to detail required.

#J-18808-Ljbffr

  • Financial Analyst

    3 days ago

    Anaheim, United States Advantex Full time

    Job DescriptionJob DescriptionWe are currently seeking a Financial Analyst for a temp to hire opportunity in Anaheim. Position will be working onsite.  Must have manufacturing industry experience, along with strong Excel and Power BIPay $80,000 to $88,000 per yearResponsibilities for the Financial Analyst:Will be responsible for creating, analyzing and...

  • Financial Analyst

    2 days ago

    Anaheim, United States Advantex LLC Full time

    Job Description Job Description We are currently seeking a Financial Analyst for a temp to hire opportunity in Anaheim. Position will be working onsite.   Must have manufacturing industry experience, along with strong Excel and Power BI Pay $80,000 to $88,000 per year Responsibilities for the Financial Analyst: Will be responsible for creating, analyzing...

  • Senior Accountant

    2 days ago

    Anaheim, United States L&K Distribution Full time

    Job DescriptionJob DescriptionJob SummaryWe are seeking a knowledgeable Senior Accountant & Analyst to join our team. In this role, you will document the company’s financial transactions and prepare financial statements. You will analyze our financial strengths and weaknesses, conduct business studies, identify trends, consolidate information into...

  • Senior Accountant

    1 day ago

    Anaheim, United States L&K Distribution Full time

    Job DescriptionJob DescriptionBenefits:401(k)Bonus based on performanceDental insuranceHealth insurancePaid time offVision insuranceJob SummaryWe are seeking a knowledgeable Senior Accountant & Analyst to join our team. In this role, you will document the companys financial transactions and prepare financial statements. You will analyze our financial...

  • Financial Analyst

    1 week ago

    Anaheim, United States OC Sports + Entertainment Full time

    The Financial Analyst is responsible for assisting in a wide range of FP&A activities and is responsible for specific data driven analytics that support the organization. This position will play a central role in executing the timely delivery and presentation of the annual operating plan, the quarterly forecasts, and the 5-year strategic plan. The Financial...

  • Senior Real Estate Investment Analyst

    4 days ago

    Anaheim, United States Nothgate market Full time

    POSITION SUMMARY: The Senior Real Estate Investment Analyst will apply their financial and analytic skills to the asset management, leasing, development, budgeting, forecasting, and overall financial performance of the Northgate Real Estate properties throughout the Western States. This is an onsite position based in Anaheim, California.ESSENTIAL DUTIES AND...

  • Financial Controller

    4 weeks ago

    Anaheim, California, United States Elsdon Consulting Ltd Full time

    JOB TITLE: FINANCIAL CONTROLLER LOCATION:Anaheim, CA ABOUT:A leading Commercial General Contractor based in Anaheim, specializing in restaurant and retail construction projects. Looking to continue to expand operations, we are seeking a skilled Financial Controller to join the team. POSITION OVERVIEW:The Financial Controller will be responsible for...

  • Chief Financial Officer

    1 week ago

    Anaheim, United States Affinity Executive Search Full time

    Our client is an IT consulting firm that focuses on the Financial Services marketplace. (Payments, Mortgages & Lending, and Capital Markets, including Hedge Funds, Private Equity, Real Estate, Wealth & Asset Management etc....) They currently have over 2,000 employees worldwide and are in need of a CFO to lead their operation based out of Anaheim...

  • PT Senior Office Specialist

    2 weeks ago

    Anaheim, United States City of Anaheim California Full time

    The Financial and Administrative Services Division of the Public Works Department is recruiting two Part-Time Senior Office Specialists. The ideal candidates will have strong organizational and customer service skills and be able to perform in a fast Specialist, Senior, Office, Customer Service, Records, Business Services, Computer

  • Management Assistant I

    6 days ago

    Anaheim, United States City of Anaheim, CA Full time

    **Description**: The Financial Planning & Analysis group performs a variety of finance-related activities including budget development and analysis, data analytics, cash flow forecasting, rate analysis, and financial planning. An individual in this position should have strong organizational and communication skills, excellent analytical and writing...

  • Senior Accountant

    1 week ago

    Anaheim, United States Parsec Automation Corp Full time

    Job Description Job Description Senior Accountant Parsec Automation is seeking a diligent and detail-oriented Senior Accountant to join our finance team in Anaheim, CA. You will play a crucial role in ensuring the accuracy of financial records, supporting month-end close processes, and contributing to financial reporting and analysis activities. You will...

  • Chief Financial Officer

    6 days ago

    ANAHEIM, CA, United States Affinity Executive Search Full time

    Our client is an IT consulting firm that focuses on the Financial Services marketplace. (Payments, Mortgages & Lending, and Capital Markets, including Hedge Funds, Private Equity, Real Estate, Wealth & Asset Management etc....)They currently have over 2,000 employees worldwide and are in need of a CFO to lead their operation based out of Anaheim...

  • Senior Accountant

    6 days ago

    Anaheim, United States Parsec Automation Corp. Full time

    Job DescriptionJob DescriptionSenior AccountantParsec Automation is seeking a diligent and detail-oriented Senior Accountant to join our finance team in Anaheim, CA. You will play a crucial role in ensuring the accuracy of financial records, supporting month-end close processes, and contributing to financial reporting and analysis activities. You will...

  • Senior Accountant

    2 weeks ago

    Anaheim, United States Parsec Automation Corp. Full time

    Job DescriptionJob DescriptionSenior AccountantParsec Automation is seeking a diligent and detail-oriented Senior Accountant to join our finance team in Anaheim, CA. You will play a crucial role in ensuring the accuracy of financial records, supporting month-end close processes, and contributing to financial reporting and analysis activities. You will...

  • Property & Casualty Insurance Product Analyst

    4 weeks ago

    Anaheim, United States DB Insurance Full time

    If you are looking for a workplace that values Challenge, Opportunity, Teamwork, Integrity, Dedication, and Royalty, DB Insurance is the right company for you. About DB Insurance DB Insurance Co., Ltd. Is one of the largest non-life insurance companies based in South Korea. DB Insurance Co., Ltd. (U.S. Branch) currently writes all lines of property and...

  • Property & Casualty Insurance Product Analyst

    2 weeks ago

    Anaheim, United States DB Insurance Full time

    If you are looking for a workplace that values Challenge, Opportunity, Teamwork, Integrity, Dedication, and Royalty, DB Insurance is the right company for you. About DB Insurance DB Insurance Co., Ltd. Is one of the largest non-life insurance companies based in South Korea. DB Insurance Co., Ltd. (U.S. Branch) currently writes all lines of property and...

  • Administrative Analyst- Fire Finance

    7 days ago

    Anaheim, United States City of Anaheim (CA) Full time

    Description The Anaheim Fire & Rescue Department is seeking an Administrative Analyst to join in our mission to ensure the safety and welfare of the public we serve. As a member of our Fire Finance team, you will demonstrate the values of the organization while providing a high level of customer service to internal and external stakeholders. The...

  • Administrative Analyst- Fire Finance

    1 week ago

    Anaheim, United States International City Management Full time

    The Anaheim Fire & Rescue Department is seeking an Administrative Analyst to join in our mission to ensure the safety and welfare of the public we serve. As a member of our Fire Finance team, you will demonstrate the values of the organization while providing a high level of customer service to internal and external stakeholders. The Administrative Analyst...

  • Senior Project Manager

    4 weeks ago

    Anaheim, United States Renewyx Full time

    Are you ready to take the lead as our client's Senior Transmission and Distribution Construction Manager? In this vital role, you'll spearhead their construction regional excellence. By fostering high-performance teams, you'll create a dynamic, profitable department that thrives on safety and adheres to our core values.Key Responsibilities:Strategic...

  • Senior Project Manager

    4 weeks ago

    Anaheim, United States Renewyx Full time

    Are you ready to take the lead as our client's Senior Transmission and Distribution Construction Manager? In this vital role, you'll spearhead their construction regional excellence. By fostering high-performance teams, you'll create a dynamic, profitable department that thrives on safety and adheres to our core values.Key Responsibilities:Strategic...