Finance Analyst; General

Position

Finance Analyst (General)

San Diego, CA

12 Months Contract

40.00

This position will work within the manufacturing finance center of excellence to support multiple manufacturing sites in the Client network.

• Provides general accounting and reporting support for a domestic manufacturing plant.
• Analyzes and explains variances between forecasts, budget, and actual results.
• Processes multiple reporting packages for operating sites to report on inventory, spending, and volumes.
• Communicates clearly with the finance and operations team on the plant’s performance.
• Prepares weekly and month-end analyses.
• Works with cross functional teams to set budget and update forecasts for their business area on a monthly basis.
• Demonstrates understanding of source documentation, researches variances, and proposes corrections.
• Makes decisions, often difficult and/or unpopular, by carefully weighing pros and cons and acting in accordance with GAAP.
• Leverages customer knowledge to develop alternative solutions and shares key learnings with others.
• Participates in various teams’ related activities to ensure proper SOX controls and compliance with Company policies.
• Manages inventory reporting metrics and other KPIs.
• Conducts capital investment analysis.
• Assists in setting the annual manufacturing standard costs along with analysis of these items.
• Performs other related duties and assignments as required.

• BS/BA in Finance or Accounting
• Minimum of 1 year of job-related experience
• Cost Accounting experience preferred
• Self‑motivated
• Strong communication, interpersonal, and analytical skills
  
  Working knowledge of finance and accounting concepts
• Ability to analyze, organize and explain large volumes of data systems
• SAP system experience preferred
• Strong in Excel, Microsoft Office, Outlook
• HFM and BPC experience a plus

• Entry level

• Full‑time

• Finance and Sales

• Staffing and Recruiting