Senior Financial Analyst or Finance Manager
Our Client is a private held small but growing CPG/Consumer Products wholesale, distributor and eCommerce company. They are located in the Inland Empire/Ontario, CA and working fully onsite with flexibility.
Responsibilities:
- Assist in preparation of annual budget and monthly forecast comparison
- Identify and monitor key financial metrics applicable to each business segment
- Provide necessary financial data to various departments and assist in understanding of data presented
- Work with department heads across different business segments on actionable strategic decisions
- Provides direct feedback to CFO on progress made for each actionable strategic items
- Work with planning and operation on hand inventory management
- Review SOP for each business segment and report findings to segment heads on a regular basis
- Develop ad hoc financial analysis to support strategic decision making
- Prepare daily, weekly and monthly reporting packages, track KPIs to monitor key business trends
- Provide leadership with regular reporting to budget status, spend analysis, and other key financial metrics by segment, category as well as channels
- Create and manage financial dashboards relevant to everyday business in order to keep leadership team with up to date actuals
- Assist in other projects based on leadership needs.
Preferred Skills & Experience:- Strong organizational skills and time management
- Ability to operate cross-functionally and understanding of external business drivers
- Ability to work independently and effectively in a team
- Effective at performing detail-oriented tasks
- Highest standards of accuracy and precision
- Follow-through and meets deadlines on all assignments independently
- Ability to maneuver in consistently changing environments
- The ability to develop tasks and work assignments, based on vaguely defined objectives
- Demonstrate competency in both oral and written communication modes for both internal and external personnel at various levels
Qualifications:
- 5 years experience in financial analyst role
- Solid understanding of accounting and GAAP
- Must have a degree in accounting or related
- Must be proactive, results-oriented, and possess high ethical standards
- Knowledge and enthusiasm for the toy, entertainment, and consumer products industries is a plus