Sr. Financial Analyst in Lake Forest, CA at Volt

Date Posted: 9/6/2018

Job Snapshot

  • Employee Type:
    Contingent
  • Job Type:
  • Duration:
    48 weeks
  • Date Posted:
    9/6/2018
  • Job ID:
    136537
  • Contact Name
    Volt Branch
  • Phone
    949-282-1010

Job Description

Primary responsibilities include the development and maintenance of financial models; developing and maintaining the budget model; development and maintain the forecast model; and develop and maintain other financial models to assist management with fact-based business decisions for both domestic and international operations.  This role works directly with sales, marketing & operations to develop budgets, KPI’s, and financial analysis.  Candidate needs to have experience working with direct sales, e-commerce platforms, manufacturing or cosmetic environments.

Qualifications:

  • Bachelor's Degree in Finance, Accounting or similar field required; supply chain/manufacturing experience a plus.
  • Minimum of 5-7 years of relevant experience in financial analysis. 
  • Experience working with and extracting data from ERP systems.
  • Experience with data warehouses. 
  • Expert level knowledge and proficiency with Microsoft Excel, Word, and PowerPoint required. MS Access or other database management software a plus (SQL).
  • Excellent interpersonal and written communication skills.
  • Detail-oriented with strong analytical and problem-solving skills.
  • Must have initiative, be able to think critically, and be able to work in a demanding, high-stress environment balancing multiple priorities and deadlines.
  • Able to work collaboratively with others as well as independently.
  • Perform financial analysis and cost analysis; prepare product development requests.
  • Assist in the maintenance of budgets, forecasts and financial models. 
  • Assist with the monthly accounting close where appropriate.
  • Meet with decision-makers to communicate results determined from financial analysis. 
  • Other projects as directed by the Director of Financial Planning & Analysis. 


 

First Year Deliverables

  • 3 months:          
    • Develop Actual vs Budget reporting for department heads.
    • Develop financial analysis as requested.
    • Maintain 13-week cash projection analysis.
  • 6 months:          
    • Initiate the creation of a comprehensive 3-year forecasting model.
    • Develop, document and monitor Key Performance Indicators for all department in dashboard format.
    • Integrate financial planning and analysis and reporting functionality within SAP.
  • 12 months:        
    • Complete a comprehensive 3-year forecasting model incorporating manufacturing division.
    • Complete full integration of budget in SAP.