Financial Analyst

Financial Analyst | Dublin, CA (Onsite) Job Overview The Impact You Will Make: Business Partnering: Prepare monthly financial statements, month end close, forecasts, and variance analyses for site management. Performance Management: Lead the annual budgeting process and manage KPI dashboards to identify trends and risks. Operational Excellence: Monitor inventory efficiency and collaborate with Supply Chain teams to optimize utilization. Process Innovation: Identify workflow inefficiencies and drive automation to streamline reporting and cost avoidance. Responsibilities Here’s what you’ll do: Lead Financial Reporting & Business Partnering Prepare and present monthly financial statements, forecasts, and operations reports to Top Management. Conduct cost and variance analyses and turn insights into clear, actionable recommendations. Ensure financial accuracy through journal entries, reconciliations, and compliance with reporting standards. Drive automation to simplify processes and streamline reporting with central Operations Finance and local partners. Partner with Operations to implement cost avoidance and productivity measures. Drive Budgeting & Performance Management Lead and coordinate the annual budgeting process across all Operations departments. Support KPI dashboards, scorecards, and data-driven performance discussions. Leverage analytics tools to identify trends, opportunities, and risks. Optimize Inventory & Strengthen Operational Excellence Monitor inventory levels, turnover, and stock efficiency. Collaborate with Supply Chain and Operations to improve inventory utilization. Share insights and global best practices across our manufacturing network. Identify workflow inefficiencies and recommend data-driven improvements. Qualifications Education: Bachelor's degree in Finance, Accounting, or a related field. Technical Skills: Required proficiency in SAP and MS Office. Industry Knowledge: Experience with production processes and shop floor operations. Communication: Ability to translate complex data into clear messages for stakeholders. Years of experience: 2 years. Experience level: Experienced. Skills Financial Analysis Financial Reporting Salary: $38 - $48 per hour. Shift: First. Work hours: 8 AM - 4 PM. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance. Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance. This posting is open for thirty (30) days. #J-18808-Ljbffr Randstad USA