Senior Financial Analyst

Lake Forest, California 92610

Post Date: 03/26/2018 Job ID: 1787 Job Titles: FIN - Financial Analyst, FIN - Sr. Financial Analyst Pay Rate: 103000

We are partnering with a well-known consumer products company who are looking to hire a Senior Financial Analyst.  This role will have significant exposure to the executive team and poised for growth within the organization.  The ideal candidate will have 3-5 yeas of fp&a experience with a team orientated attitude. 
  • Provide financial modeling and analytic support to the brewer procurement organization
  • Create financial modeling and analytic tools to inform cost structures
  • Inform team decision-makers by supplying financial modeling and analytic tools focused on model specific details and trends to attain tactical objectives.
  • Analyze current period, quarterly and yearly volume-and-cost metrics against prior year, prior forecast, and the annual operating plan outcomes/targets; ensuring completeness and to understand changes and variances.
  • Own annual standard setting for product line and forecast updates
  • Take a lead role in identifying opportunities and develop processes and Key Process Indicators to track results to inform key decision-makers and continually improve process outcomes.
  • Partner with leadership and stakeholders in all departments including Finance, Product Supply, and Technology
  • Support internal customer requests and any Ad Hoc analysis
  • Create and maintain process documentation

Qualifications
  • Bachelor’ s degree in Finance or Accounting required
  • Experience working for Consumer Packaged Goods
  • 3-5 years of FP&A experience 

 

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