Job Description

FINANCIAL ANALYST  SAN JUAN CAPISTRANO, CA DIRECT HIRE  JOB ID 2021-5577

Solugenix is assisting a client, a manufacturing company in their search for FINANCIAL ANALYST. This is a direct-hire opportunity based out of San Juan Capistrano, CA.

Looking for a Financial Analyst to support budgeting, forecasting, and month-end close activities. The ideal candidate would be a highly analytical, detail-oriented, and driven individual who shows high levels of intellectual curiosity. The Financial Analyst will have the opportunity to work with multiple functional groups and provide support for all areas of the P&L.

QUALIFICATIONS:

• Bachelor’s degree in Accounting, Finance, Business, or another quantitative field of study.
• 1-3 years of experience in finance, accounting, or quantitative role.
• Experience in a retail or manufacturing environment is a plus.
• MBA or CPA is a plus.
• Intermediate to advanced skills in Microsoft Excel with proficiency in all other Microsoft Office Suite products.
• Experience working with an Enterprise Performance Management (EPM) system is a plus.
• Strong analytical and problem-solving skills.
• Strong communication skills as well.

RESPONSIBILITIES:

• Assist in preparing the annual budget and quarterly forecast for all areas of the P&L.
• Support the month-end and year-end close process.
• Provide monthly variance analysis support for department operating expenses.
• Provide support to international locations during the budget, forecast, and close processes as well as ad hoc reporting and financial systems support.
• Perform gross profit, contribution margin, and cost savings analysis on existing products and to support new product development.
• Perform financial analysis and return on investment calculations for new capital projects.
• Reconcile financial systems to ensure business transactions are accurately reflected in sales and financial reporting.
• Provide system administration support for Enterprise Performance Management (EPM) system.
• Complete ad hoc analysis to support Finance and other functional groups.
• Support Finance initiatives and reporting projects as assigned.
• Assist in the creation of a monthly financial and quarterly board of director’s presentations.
• Identify and implement process improvements to existing reporting and analysis.

ABOUT THE CLIENT: Our client is a leading manufacturing company and is based out of California and has offices across multiple locations.

Company Description

For over 50 years, Solugenix has been a global technology development and services firm with locations in California, Arizona, India and the Dominican Republic. As a pioneer in professional staffing services and IT Consulting, we’ve partnered with some of the biggest global corporations across many industries.