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Financial Analyst - Entry Level at Robert Half Gardena, CA

Itlearn360

Financial Analyst - Entry Level Location: Gardena, CA. We are looking for a Financial Analyst to provide timely, relevant and accurate reporting & analysis of the company's performance against historical, budgeted, forecasted and strategic planning results to facilitate decision‑making toward the achievement of the budget and strategic plan. Responsibilities Maintain and develop various financial models and standard templates distributed for use by all of Finance within the Division or PCC and ensure quality, accuracy and focused analytic review. Review and reconcile daily flex to ensure accuracy and proper Accounting treatments. Take ownership of the preparation of the Weekly Operation review reporting packages which include weekly financial close, analysis and recovery to the Quarterly targets. Perform monthly changes in financial position/budget variance analysis and rolling forecasts within the Quarter. Research and help resolve anomalies for departmental spending and assist department managers with explanation and cost containment. Analyze data to ensure proper accounting procedures have been followed and investigate and report to the Controller any inconsistencies or improprieties. Perform special projects to improve process efficiency and performance projects as assigned. Support capital purchase analysis and its return on investment for projects submitted. Assist annually with bottom‑up budget preparation by department, budget flash/proposals, and present necessary supporting documentation and justifications. Demonstrate insightful use of financial analysis techniques, tools and concepts to assist the Controller in providing practical counsel to business area managers and the plant General Manager to drive business results. Demonstrate appropriate understanding of Accounting principles and internal controls, and apply them. Identify non‑value added processes within the department and seek solutions. Qualifications Proficiency with Accounting Software Systems, ADP – Financial Services, CRM, Crystal Reports, Data Mining Techniques, Accounting Functions, Accrual Accounting, Auditing, Budget Processes, Capital Management. We are an Equal Opportunity Employer. M/F/Disability/Veterans. #J-18808-Ljbffr Itlearn360

Vacancy posted 4 days ago
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