Sr. Financial Analyst

5 days ago

Torrance, United States Robert Half Full time
Job DescriptionJob DescriptionWe are on the lookout for a Sr. Financial Analyst to join our Healthcare team based in Torrance, California. In this role, you will be instrumental in driving the budgeting and forecasting processes, managing customer profitability analysis, and overseeing cost management for raw materials and manufactured products.

Responsibilities:
• Oversee and drive the budgeting and forecasting process, supporting managers throughout
• Conduct regular follow-ups on budget, including detailed reporting, variance analysis, and root cause investigation
• Lead the process of analyzing customer profitability and calculating product costs
• Establish and manage standard costs for both raw materials and manufactured products
• Monitor monthly trends and conduct follow-up based on customer price, FTE, and API
• Analyze key performance indicators and manage the cost improvement catalog
• Conduct post-calculation analysis for customer projects, presenting forecasts for new projects in collaboration with Operations and Sales
• Develop global business analysis models using information from our ERP and Business Intelligence system
• Act as a super user for QLIK app, providing training to site users
• Support site capacity analysis and identify opportunities for improvement
• Act as a finance liaison for site capital expenditures
• Contribute to long-term business planning in line with corporate expectations
• Explore predictive forecast modeling using actual benchmarks
• Support year-end external audit requests with appropriate documentation where applicable
• Work autonomously, using leadership and goals as driving motivation• Demonstrated experience with Business Systems
• Proficiency in using Confluence
• Experience with CRM systems
• Ability to generate and interpret Crystal Reports
• Knowledge of Data Mining Techniques
• Comfortable using About Time software
• Profound understanding of Accounting Functions
• Experience in Auditing
• Familiarity with Budget Processes
• Proficiency in Capital Management

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