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Senior Financial Planning Analyst

1 month ago


Torrance, California, United States Cosmetix West Full time
Job Opportunity

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.
Requirements
  • 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.