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Financial Analyst II - Interim

San Juan Capistrano, CA 92675

Posted: 06/30/2025 Job Titles: FIN - Financial Analyst, FIN - Sr. Financial Analyst Job Number: 5507 Pay Rate: 55.00

Job Description


SUMMARY

Our client, a world renowned consumer products company, is looking for a Financial Analyst to support budgeting, forecasting and month-end close activities. The ideal candidate would be a highly analytical, detail-oriented and driven individual who shows high levels of intellectually curiosity. The Financial Analyst will have the opportunity to work with multiple functional groups and provide support for all areas of the P&L.

ESSENTIAL DUTIES AND RESPONSIBILITIES
  • Assist in preparing the annual budget and quarterly forecast for all areas of the P&L.
  • Support the month-end and year-end close process.
  • Provide monthly variance analysis support for department operating expenses.
  • Provide support to international locations during the budget, forecast and close processes as well as ad hoc reporting and financial systems support.
  • Perform gross profit, contribution margin and cost savings analysis on existing products and to support new product development.
  • Perform financial analysis and return on investment calculations for new capital projects.
  • Reconcile financial systems to ensure business transactions are accurately reflected in sales and financial reporting.
  • Provide system administration support for Enterprise Performance Management (EPM) system.
  • Complete ad hoc analysis to support Finance and other functional groups.
  • Support Finance initiatives and reporting projects as assigned.
  • Assist in the creation of monthly financial and quarterly board of director’s presentations.
  • Identify and implement process improvements to existing reporting and analysis.

EDUCATION, SKILLS AND EXPERIENCE
  • Bachelor’s degree in Accounting, Finance, Business or other quantitative field of study.
  • 1-3 years of experience in a finance, accounting or quantitative role.
  • Experience in a retail or manufacturing environment is a plus.
  • MBA or CPA is a plus.
  • Intermediate to advanced skills in Microsoft Excel with proficiency in all other Microsoft Office Suite products.
  • Experience working with an Enterprise Performance Management (EPM) system is a plus.
  • Strong analytical and problem solving skills.

Email: dgavello@allianceresourcegroup.com

Job Requirements

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Meet Your Recruiter

Erin Cooper
Client Solutions Manager

Erin Cooper is a seasoned recruiter with over a decade of experience in interim placements and executive search. Erin specializes in placing high-caliber finance and accounting professionals in interim assignments across multiple industries – including manufacturing, distribution, retail, and healthcare. With a background in Big Four public accounting and more than five years in internal audit, Erin has a deep understanding of business processes and financial systems. Her audit experience enables her to quickly and accurately assess client needs and candidate qualifications so she can swiftly deliver best-in-class talent.

Erin is an alumna of California State University at Dominguez Hills. On the weekends, she enjoys watching classic black-and-white films with her cocker spaniel, Max.

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About San Juan Capistrano, CA

Discover your next career opportunity in the vibrant area surrounding San Juan Capistrano, California! Nestled in Orange County, this picturesque location offers not only stunning coastal views but also a thriving job market ripe with growth potential. From the historic Mission San Juan Capistrano to the acclaimed galleries in Laguna Beach, the region boasts a unique blend of culture and charm. With proximity to top-notch dining spots, such as Ramos House Cafe, and nearby attractions like Mission Viejo Lake and the Irvine Spectrum Center, working in this area means immersing yourself in a community that values work-life balance. Explore our job listings today and unlock the door to a fulfilling career in this dynamic and enchanting region.