Senior Financial Analyst

JR286

$111K — $148K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Master's degree in Finance, Accounting, or related field required.
  • Minimum one year of experience in financial analysis or related occupation.
  • Proficiency in Excel for financial modeling is essential.
  • Experience with corporate finance and operations finance concepts required.
  • Familiarity with accounting for Consumer Packaged Goods is a plus.
  • Knowledge of Oracle ERP system is mandatory.
  • Experience with BI tools such as Domo, Tableau, or Power BI is preferred.

Responsibilities

  • Support creation of reporting packages analyzing revenue and gross margins against budget and prior year.
  • Analyze departmental budgets covering operating expenses, headcount, and capital expenditures.
  • Manage the development of financial models for one, three, and five-year forecasts.
  • Assist Finance Manager in expense meetings with department heads.
  • Aid in the monthly close process alongside Corporate Financial Planning & Analysis Manager and Accounting staff.
  • Conduct accounting accrual calculations for reporting accuracy.
  • Facilitate the review of month-end budget variances for operating expenses.

Benefits

  • Engage in hands-on financial modeling and reporting activities.
  • Opportunity for collaboration with key stakeholders across departments.
  • Exposure to the monthly close process and variance analysis.
  • Involvement in audit requests, enhancing your audit knowledge.
  • Hands-on experience with advanced financial tools and software.
Full Job Description
Senior Financial Analyst (ENI-JR286 Inc.; Torrance, California): Support delivery of reporting packages including variance versus budget and prior year for: Revenue and Gross Margin Analysis (Product mix and its effect on margin rates, Product costs and royalties, and Warehousing and freight costs), departmental budgets for operating expenses, Headcount, and Capital expenditure and depreciation. Analyze any discrepancies between reporting systems. Create and manage financial models for one, three, and five-year forecasts. Assist the Finance Manager in operating expense meetings with department leaders. Assist Corporate Financial Planning & Analysis Manager, Controller, and Accounting Staff with monthly close process. Conduct accounting accrual calculations. Support recording of month end journal entries. Subject monthly operating expense budget to actuals variance review. Assist in audit requests and reviews. Salary: $111,684.38 - $148,431 per year Education Requirements: Master's degree or foreign equivalent in Finance, Accounting, or related field. Experience Requirements: One (1) year of experience in the job offered or related occupation. Must have experience with the following: basic accounting principles; Excel financial modeling; corporate finance, operations finance, and corporate budgeting; accounting for Consumer Packaged Goods; Oracle ERP system; and Domo, Tableau, or Power BI. To Apply: Any interested applicant may click on the APPLY NOW button above to apply for this position. As an alternative application method, please email [redacted]

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