Financial Analyst
$60 - $67 per hourLanceSoft Inc
Financial Analyst
Location: San Jose, CA 95116 Duration: 0-11+ months Shift: 1st Shift (8:30AM to 4:30 PM) Pay Rate: $60.00 - $67.00/Hour (Depending on candidate's years of experience)
Job Description:
- Perform month-end close activities, including journal entries, account reconciliations, financial reporting, and analysis of plant results and variances.
- Prepare and analyze plant financial reports, scorecards, and key performance metrics.
- Prepare forecasts and budgets, including Factory Spending, Absorption/Volume, Material, Labor, Methods, capital, depreciation, and utilities.
- Identify, analyze, and communicate financial risks and opportunities.
- Perform daily PE validation and reporting and analyze key operational and financial variance drivers.
- Manage product and material costing, standard changes, and costing for new products and SKUs.
- Track, forecast, and analyze Cost Savings performance against targets and validate the financial impact of savings initiatives.
- Manage inventory financial activities, including cycle counts and inventory analysis.
- Manage fixed asset activities, including CIP, KAR, DCF, and fixed asset inventory.
- Partner with Operations and other plant functions to provide financial insights and drive business decisions.
- Perform ad-hoc financial analysis and financial evaluation of plant projects and business initiatives.
- Maintain accurate financial data and reporting in accordance with company requirements.
- Perform financial controls and 404 testing and participate in internal and external audits.
- Ensure compliance with company financial policies, procedures, and internal control requirements.
- Serve as back up to payroll processor, able to execute hourly and salaried payroll process.
- All other duties as assigned.
Qualifications:
- Bachelor's degree in Finance, Accounting, Business, or a related field.
- 2+ years of relevant Finance or Accounting experience preferred.
- Manufacturing finance experience preferred.
- Experience with financial analysis, budgeting, forecasting, costing, and financial reporting.
- Strong Excel and analytical skills.
- SAP or other ERP system experience preferred.
- Strong communication, problem-solving, and organizational skills.
- Ability to work cross-functionally and manage multiple priorities in a fast-paced manufacturing environment.
Employee Benefits:
- Four options of medical Insurance
- Dental and Vision Insurance
- 401k Contributions
- Critical Illness Insurance
- Voluntary Permanent Life Insurance
- Accident Insurance
- Other Employee Perks
EEO Employer:
LanceSoft is a certified Minority Business Enterprise (MBE) and an equal-opportunity employer. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship. LanceSoft makes hiring decisions based solely on qualifications, merit, and business needs at the time.
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