Job Title:

Financial Analyst -Planning & Analysis

Location:

Simi Valley, CA

Education/Technical Requirements:

 

Work closely with product line, operations and program management teams to prepare and analyze financial data related to Profit Plan, Strategic Plan, Forecasts and Actual results. Provide financial and analytical support to the VP of Finance and Controller.

Skills & Experience

Knowledge of financial and managerial accounting.  Ability to prepare, analyze, and interpret financial analysis and reports. Identify areas for further in-depth analysis and provide feedback to operations on results.  Strong analytical skills and ability to communicate analysis to all levels of the company.  Detail oriented with the ability to manage multiple time-sensitive projects simultaneously.  Ability to execute projects efficiently and effectively with limited supervision, compile information and work though tight timeliness.  Strong Excel skills (pivot tables, v-lookups etc.).  Normal vision or correction to 20/20 including color vision.  Must be able to conform to company safety policies and procedures.

Experience with ERP systems (preferably JD Edwards or SAP).   Manufacturing experience a plus.

Responsibilities

  • Assist in the preparation of financial plans, long range plan, quarterly forecasts and budget.
  • Prepare financial models, strategic analysis presentations and assist on special projects as requested.
  • Research major variances, following up with departments and product lines as needed.
  • Perform due diligence on consolidation packages and deck presentations.
  • Perform financial analysis, prepare presentation packages utilizing analytical tools, such as charts, graphs, and commentary which will highlight trends and deviations to management.
  • Manage tracking and reporting of monthly sales and attainment of financial budgets and forecasts.  Produce monthly update slides for Senior Management as needed.
  • Meet with team members across key business functions, including Marketing, Sales Operations, Finance, and Programs to ensure market events affecting demand are incorporated into product forecasts.
  • Analyze financial results and highlight key business drivers to management.
  • Partner with operations as needed on various projects and related data requests and financial reports in managing Material Cost Savings, Material Economics, Inventory, Days on Hand, Payables, and Days Payable Outstanding.

Other


 

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