Senior Financial Analyst

Los Angeles, CA 90058

Posted: 11/01/2018 Employment Type: Direct Hire Industry: manufacturing Job Number: EK- Financial Pay Rate: 80k/year - 100k/year Branch: Santa Fe Springs CA Division: Professional

Task Functions, Duties, and Responsibilities (including, but not limited to):

    • Financial Reporting – Development of the Production budget model covering COGS by sub-Department, Overhead Departments, Logistics costs, and Production Operating Expenses. Budgets and updates will include all assumptions and analysis of actual results.  Also handle additional forecast related projects as assigned.
    • Month End Performance Measures –  Determines month-end results of all Production KPI’s, Departmental Objectives, and efficiency measures.
    • Staffing and Labor Forecasts – Provide both Forecast assumptions and variance of actual to forecast of labor staffing and hours by sub-Department.
    • Capital Equipment Approvals – Ensures all authorizations are in place prior to capital equipment being ordered by Purchasing. Work with Purchasing regarding delivery and other vendor issues.
    • Contracts and Purchase Agreements – Work with Purchasing and Finance in tracking performance of vendors to long term raw materials, packaging, and service purchase commitments.
    • Key Performance Indicators – Work with Production management and Finance to develop new KPI’s that better focus organization efforts on recognized problem areas.
    • Works with the Cost Accounting Manager designing and maintaining production, inventory and logistics performance reporting. Become a “power user” of Fishbowl software and any future ERP system.

 

 

Job Requirements and Key Skills:

  • Bachelor’s Degree in accounting or finance; MBA preferred.
  • Minimum of 5 years experience as an analyst. Experience in manufacturing preferred.
  • Highly responsible person who takes personal accountability for all actions and sets high personal standards.
  • Advanced skills in Microsoft Excel, PowerPoint, and QuickBooks. Preference for candidates who have worked with Fishbowl and BI /data analysis software packages such as Domo.
  • Experience transitioning to an ERP system preferred.
  • Strong understanding of cost accounting and inventory management including their relationship to the income statement, balance sheet and cash flow.
  • Attention to details,  the ability to manage one’s self, operate in an efficient manner, and interact with a diverse team effectively and professionally
  • Willingness to work outside standard office hours as required.
  • Comfortable in a fast growing, constantly changing environment led by high energy entrepreneurial owners.

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