Senior Financial Analyst

5 days ago

Buena Park, United States W3Global Inc. Full time
Job DescriptionJob Description

Job Title: Senior Financial Analyst

Job Description: The Senior Financial Analyst is responsible for managing budgeting, forecasting, and delivering comprehensive financial reporting and analysis to drive business performance. This role partners with cross-functional teams to analyze trends, identify opportunities for improvement, and provide actionable insights while ensuring compliance with financial regulations and company policies. With a focus on financial modelling, problem-solving, and supporting strategic initiatives, this position is pivotal in guiding decision-making in a dynamic, fast-paced environment.

Duties and Responsibilities:

• Prepare and manage budgets, forecasts, and cash flow reports for all business entities.

• Develop and present monthly and quarterly consolidated P&L, Cash Flow, and Balance Sheet reports.

• Create supporting documentation and perform capital expenditure analysis for upper management approval.

• Generate regular sales and operations reports, highlighting key insights.

• Analyse sales, margin, and expense trends to identify patterns and recommend process improvement opportunities.

• Communicate with operation department leads to interpret business trends, market environment, and customer behaviour across the value chain.

• Implement and maintain robust systems and controls to ensure the accuracy and integrity of actual and forecast data.

• Partner with cross-functional teams to produce actionable reports and address business challenges.

• Ensure compliance with financial regulations, company policies, and industry standards in all financial reporting and analysis.

• Perform other duties as assigned by management.

Minimum Qualifications:

• A bachelor's degree in accounting, Finance, Business Management, or a related field is required; a Master's degree is preferred.

• 5+ years of financial analysis experience, preferably in retail, wholesale or logistic industry.

• Adaptable and willing to work flexible schedules to meet operational needs.

• Skilled in analyzing complex data, summarizing key insights, and refining information for clarity and actionable outcomes

• Familiar with SQL, Python, data warehousing, and advanced expertise in Microsoft Office tools including Excel, Word, and PowerPoint

• Ability to manage multiple priorities and deadlines in a fast-paced environment while maintaining accuracy.

Physical Requirements:

• Prolonged periods sitting at a desk and working on a computer

• This job may require standing or walking for extended periods of time, lifting up to 25 pounds, and performing repetitive motions.

Position Details:

• Employment Type: Full Time

• Location: Buena Park, CA

Benefits:

• Medical, Dental, Vision, and Life Insurance.

• 401 (k) Retirement Saving Plan with 4% Company Match.

• Long-Term Services Award.

• Employee Discount.

• Paid Time Off.

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