Our finance team is seeking a Sr. Financial Analyst based in San Bernadino, CA (or remote) to be the lead in providing financial support and guidance to our Distribution and Transportation team within the Operations organization. This will entail assisting with the divisionâs financial monthly forecast, annual budgeting process, variance analysis and special projects. You will provide financial consulting and strategic support to senior management including preparing presentations, capital expenditure analysis, evaluating new business opportunities, and other projects requested by senior management.
About the Job:
Provide analytical support for Distribution & Transportation organization at a functional and global level by collaborating with Operations leadershipLead the forecasting, annual budget, and strategic plan processes in support of the Distribution & Transportation functionCollaborate with global Operations leadership team on expense management (budget and expense tracking, accruals/reclasses, forecasts and reporting)Own the monthly close process and ensure the accuracy of month-end reportingIdentify and drive process improvements to streamline and automate processes and improve reportingPartner with Supply Chain teams to understand and track key performance indicators and drive productivity actionsDevelop financial models and analysis to support strategic initiativesHighlight and determine root cause of unexpected variances.Prepare financial reporting and management presentations in support of monthly business reviews, corporate and board reporting
What you Need:
3-5 years of related experienceBachelorâs degree in Finance or AccountingStrong computer and system skills; Hyperion financial system and SAP experience is strongly preferredIntermediate/advanced Excel skillsProven analytical abilityExperience as a business partner to management with excellent verbal, written and interpersonal skills; ability to influence key decision makersAbility to manage competing priorities and work within a matrix environmentAbility to meet deadlinesStrong business acumenBudgeting and forecasting experienceFinancial modeling experienceWorking knowledge of GAAP Customer service orientedKeen attention to detailCapable of working well independently and in a team environment