Senior Financial Analyst

Senior Financial Analyst (ENI-JR286 Inc.; Torrance, California): Support delivery of reporting packages including variance versus budget and prior year for Revenue and Gross Margin Analysis (Product mix and its effect on margin rates, Product costs and royalties, and Warehousing and freight costs), departmental budgets for operating expenses, Headcount, and Capital expenditure and depreciation. Analyze any discrepancies between reporting systems. Create and manage financial models for one, three, and five‑year forecasts. Assist the Finance Manager in operating expense meetings with department leaders. Assist Corporate Financial Planning & Analysis Manager, Controller, and Accounting Staff with monthly close process. Conduct accounting accrual calculations. Support recording of month end journal entries. Subject monthly operating expense budget to actuals variance review. Assist in audit requests and reviews. Salary: $111,684.38 - $148,431 per year Education Requirements: Master’s degree or foreign equivalent in Finance, Accounting, or related field. Experience Requirements: One (1) year of experience in the job offered or related occupation. Must have experience with the following: Basic accounting principles Excel financial modeling Corporate finance, operations finance, and corporate budgeting Accounting for Consumer Packaged Goods Oracle ERP system Domo, Tableau, or Power BI Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr