Financial Analyst
Valencia, CA - USA
Job Summary
Summary
A hands-on Financial Analyst that compiles and analyzes financial information for the company assist other departments and recommends areas for financial improvement.
Job Duties and Responsibilities
Other tasks and duties may be required as directed.
Compile and organize revenue and expense data projections and reports.
Prepare financial information for monthly quarterly and annual reporting.
Assist with tracking the annual budget and updating monthly forecasts.
Review financial data to identify basic trends variances and potential issues.
Support other departments by gathering data related to cost control and risk tracking.
Update and maintain forecast files and help communicate changes as needed.
Review department expense reports for accuracy and alignment with budget guidelines.
Maintain and update financial and operational metrics.
Prepare charts tables and data summaries for presentations and reports.
Assist with monthly SIOP (Sales Inventory Operations Planning) activities.
Maintain and update Business Intelligence and Business Analytics tools and reports.
Qualification Requirements
Education/Experience
Bachelors degree (B.A. or B.S.) in Finance Accounting or related field.
2-4 years of experience in a standard cost manufacturing environment.
Language Skills
Good command of the English language both written and spoken.
Ability to read analyze and interpret general business periodicals professional journals technical procedures or governmental regulations.
Ability to write reports and business correspondence.
Ability to effectively present information.
Math Skills
Ability to work with mathematical concepts such as probability and statistical inference and fundamentals of plan.
Ability to apply concepts such as fractions percentages ratios and proportions to practical situations.
Reasoning Skills
Ability to define problems collect data establish facts and draw valid conclusions.
Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.
Ability to apply principles of logical or scientific thinking to a wide range of intellectual and practical problems.
Ability to deal with a variety of abstract and concrete variables.
Computer/ Office Skills
Microsoft D365
Power BI and ability to learn in house software
Accounting Software
Basic windows/internet browser
ERP/Inventory & upgrade experience a plus
Microsoft Office Master level understanding of Excel Word Power Point
Typing/10-Key
Physical Demands and Work Environment
Physical Demands
Frequent Activities: Sitting typing handling objects talking/hearing.
Occasional activities: Standing walking reaching stooping kneeling crouching Lifting/pushing/pulling up to 10 lbs
Rare activities:
Vision Requirements
Frequent: Close vision depth perception ability to adjust focus computer work color vision distance vision peripheral vision
Work Environment
Frequent exposure: Moderate-to-loud noise
Occasional exposure: Mechanical parts fumes high places outdoor weather electrical shock airborne particles toxic chemicals very quiet-to-quiet noise or very loud noise levels
Required Experience:
IC
Key Skills
About Company
Find out more today. Coast Jobs are specialists in light industrial and commercial staffing. We are Located in San Clemente, CA.