Financial Analyst Sr

Position Title: Financial Analyst Sr

Work Location: Temecula, California USA 92591

Assignment Duration: 12 Months

Work Schedule: 8am-5pm

Position Summary: Collaborate with distribution operations leadership to develop budgets and forecasts in support of annual Plan and quarterly LBE (Latest Best Estimate).

Key Responsibilities:

• Perform month-end close activities including Journal entries, variance analysis, HC reconciliation etc.
• Prepare monthly financials and reporting.
• Perform variance analysis and identify key drivers in support of business performance improvement and strategic decision-making.
• Conduct regular financial reviews with business partners to communicate financial performance, key business issues, and provide valuable insight to help business achieve financial goals.
• Assisting business partners with financial guidance and analysis on capital and project request.
• Drive process improvement by collaborating with various teams to enhance and automate financial processes.
• Provide ad-hoc analyses to support complex decision making with site operations leadership, and present recommendations to management and business leaders.

Qualification & Experience:

• Analyzes financial data and projects financial condition based on past performance and present earnings; reviews proposals and prepares analysis of feasibility and profitability; complete month end close and financial reporting.
• Must be proficient in Microsoft Excel.
• Experience level: 3+ years.