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Financial Analyst

2 months ago

Santa Ana, United States Intelliswift Software Inc Full time

Pay rate range: $30/hr. to $32/hr. on w2. Fully On-site at 3 MacArthur Place, Santa Ana, CA Top 3 Skill Sets Analytic Responsible Deadline Driven Education Requirement: Bachelor’s, Associates, or HS with experience Years of Experience: 3 years and over (not right out of school, need experience) Team’s Work Schedule: 8-5 PST Need good Excel skills (they will test in the interview) Specific Responsibilities Conduct 3-month business forecasts, including comprehensive forecasts on logistics cost and overhead expenses as well as business environmental changes to provide better financial visibility to management. Prepare and perform month-end closing from a managerial standpoint, using SAP Controlling (CO) module while closely monitoring expenses/cost allocation of various profit segments/cost centers. Analyze data and compare to the monthly, quarterly, and yearly forecast to track cost fluctuation. Simulate warehouse space based on GSCM forecast and prevent possible capacity issues of WH storage. Support ad-hoc reports. Skills and Qualifications Bachelor’s Degree in Logistics, Supply Chain, Business, Finance, or similar. Expertise with SAP and advanced Excel and PowerPoint skills. Strong analytical skills. Ability to manage and work effectively within cross-functional groups. Experience using advanced supply chain management, enterprise planning, or financial planning systems is highly desired (SAP, etc.). Proven success in a highly dynamic, deadline-driven environment. Strong communication skills, both written (PPT presentations) and oral. The ability to work either independently or in a team environment to achieve personal and team project goals, including the completion of assignments within and exceeding established time frames. #J-18808-Ljbffr