Senior Financial Planning Analyst

1 week ago


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

Cosmetix West, a leading contract manufacturer of beauty products, is seeking a Senior Financial Planning Analyst to join their team. This is a fantastic opportunity to grow with a company that is expanding rapidly in the cosmetics industry.

The ideal candidate will have strong analytical and communication skills, with experience in financial analysis and planning. They will be responsible for producing monthly financial packages, leading the preparation of forecasts and financial reports, and providing analytical support to the Sales, Manufacturing & Facilities teams.

The successful candidate will have a Bachelor's or Master's degree in Accounting, Finance, or Business Administration, and at least 5 years of experience in financial analysis. They will be detail-oriented, accurate, and able to work independently in a fast-paced environment.

The company offers a competitive salary, benefits, and opportunities for growth and development.

Key Responsibilities:

  • Produce monthly financial packages, including Profit & Loss, Balance Sheet, and Statement of Cash Flows
  • Lead the preparation of forecasts, ad hoc analysis, and various other financial operating reports
  • Prepare tax lead schedules and supporting documentation for outside CPA firm to prepare 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 preparation and review of annual budgets, financial planning, financial systems, and various other financial operating reports
  • Provide analytical support to 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 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
  • Must be very detail-oriented, accurate, with good follow-through skills, and the ability to work independently
  • Must be dependable and able to work in a fast-paced working environment under pressure
  • Excellent oral and written communication skills

Benefits:

  • 401(k) matching
  • Dental insurance
  • Medical insurance
  • Vision insurance
  • 2 Weeks paid vacation
  • 1 Week Sick pay
  • 8 Holidays


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