Senior Financial Planning Analyst
2 weeks ago
Cosmetix West, a leading contract manufacturer of beauty products, is seeking a highly skilled Senior Financial Planning Analyst to join their team.
This is an excellent opportunity to work with a strong management team and contribute to the growth of a company in a rapidly expanding industry.
The ideal candidate will have strong analytical and communication skills, be organized and self-motivated, and have a great attitude.
Key Responsibilities- Prepare monthly financial packages, including Profit & Loss, Balance Sheet, and Statement of Cash Flows.
- Lead the preparation, update, and review of forecasts, ad hoc analysis, and various other financial operating reports.
- Prepare tax lead schedules and supporting documentation for the annual income tax returns.
- Prepare management and KPI reports, including monthly variance analysis.
- Provide reporting to help track and manage spending and headcount decisions.
- Assist in the preparation and review of annual budgets, financial planning, financial systems, and various other financial operating reports.
- Provide analytical support to the Sales, Manufacturing & Facilities teams, and company vice presidents.
- Continuously focus on automating and streamlining the FP&A process.
- Conduct NPV/IRR analysis on capital purchases, engineering programs, and sales bid processes.
- Bachelor's or Master's degree in Accounting, Finance, or Business Administration, or a related field.
- 5+ years of experience in financial analysis.
- Manufacturing background preferred but not essential.
- QuickBooks and ERP (manufacturing) systems experience desired but not essential.
The ideal candidate will be very detail-oriented, accurate, with good follow-through skills, and the ability to work independently. They must be dependable and able to work in a fast-paced working environment under pressure. Excellent oral and written communication skills are also required.
Benefits- 401(k) matching.
- Dental insurance.
- Medical insurance.
- Vision insurance.
- 2 weeks paid vacation.
- 1 week sick pay.
- 8 holidays.
Cosmetix West is an equal opportunity employer and welcomes applications from local candidates only. Please do not reply to this post if you are an outside agency.
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