Senior Financial Analyst

Fountain Valley, CA 92728

Posted: 09/23/2019 Job Titles: FIN - Sr. Financial Analyst Job Number: 2779 Pay Rate: 85,000

SENIOR FINANCIAL ANALYST

 

Working in the company’ s finance department and reporting directly to the Director, Financial Planning and Analysis, this position has broad exposure throughout the company. The Senior Financial analyst will be a key business partner supporting the sales, operations, and corporate marketing functions within the domestic wholesale business with financial analytics, business insights, and ad-hoc reporting.

 

Responsibilities:
  • Partner extensively with senior leaders to prepare operating plans, KPI metrics, S&OP presentations, and other ad-hoc analysis.
  • Assist in the preparation of the Long Range and Annual Operating Plan, developing monthly division reports and historical trend analysis, and maintaining financial model assumptions.
  • Own multiple sales and profitability reports, specialized product management tracking, door reporting, and replenishment tracking. Develop new ones as needed.
  • Own and develop multiple cost center budgets, lead review meetings, and provide variance analysis to senior leadership.
  • Help prepare board of director presentations, providing financial analytics, business insights, and variance analysis.
  • Develop sales program analytics and ROI models for marketing spending, communicate them to the functions, and monitor progress against goals.
  • Maintain customer and product profitability models and prepare historical and forward-looking analytics.

 

Knowledge, Experience, Skills:
  • Advanced to expert Excel skills – highly efficient, lookup & reference functions, if statements, data importing and linking.
  • Must be able to retrieve and interpret complex data, develop reports, draw conclusions and make recommendations.
  • Experience with Outlook, Word, and Power Point. Cognos and SAP experience highly preferred; or adept with other comparable ERP and reporting software.
  • Must have strong communication, interpersonal, and analytical skills with the ability to build relationships with senior leaders as well as work with cross-functional teams.
  • Exceptional attention to detail
  • Bachelor’ s degree from a 4 year accredited college - preferably in business, accounting or finance. MBA a plus.
  • 3-5 years of experience as a Financial Analyst in a medium to large size corporation, preferably in a retail, manufacturing, or consumer products.
  • Must be flexible and able to work in fast-paced, dynamic environment.
  • Systems Implementation experience, a plus.

Send an email reminder to:

Share This Job:

Related Jobs:

Login to save this search and get notified of similar positions.