All Positions Middle Management

Senior Financial Analyst

Industry: Various

Location: South Gate

Compensation: $90K – $100K

Contact: Sandy Archer

Growing, privately-held company is in need of a Financial Analyst. This is newly-created role due to the growth of the company.

This role will provide financial and business analysis support to management and all departments who rely on the information to make informed business decisions.

Responsibilities include:

• Assist with the preparation of the monthly forecast and annual plan
• Provide monthly and quarterly variance analysis and explanations of the financial performance against the plan
• Develop analytical approaches and related tools to analyze current business trends, key performance metrics and to forecast future business results
• Document pertinent financial highlights that will enable management to determine progress against strategic business plans and budgets
• Assist in developing and refining analytical and reporting tools to support management decision-making. Reports include sales reports, executive summaries of financial and operational performance, and operating expense analysis
• Work with Operations to gain an understanding of the company’s cost and operating structure
• Partner with Operations and Sales to develop pricing models
• Provide monthly support for general accounting needs, including the preparation of month-end reports, schedules and analysis
• Prepare financial statements including balance sheet, income statement and statement of cash flows for certain business entities
• Prepare ad hoc analysis, which may include working on the strategic long-term plan, due diligence of potential acquisition targets, and other strategic initiatives as assigned or required

Requirements include:

• A minimum of 5 years’ of work experience in a similar position
• Financial modeling experience required
• Must have advanced Microsoft Excel skills
• Excellent analytical skills, effective written and verbal communication skills
• Experience with an ERP system, NetSuite experience a plus
• Capable of effectively handling and prioritizing multiple projects, ability to meet deadlines and consistently produce high quality work
• Must be able to interact effectively and cooperatively with employees at all levels within the organization
• Ability to operate in a fast-paced organization

An MBA and / or CPA is preferred for this position.

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