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Company: Century Group
Location: Burbank
Posted on: May 18, 2023

Job Description:

Century Group has partnered with a great client who is searching for a Sr. Financial Analyst. This position will provide financial and business analysis support to Management, Sales, and Operations within the organization who rely on that information to make informed business decisions. Your primary responsibilities include analysis of customer and departmental performance, developing business partnerships with internal customers to drive achievement of financial goals, assisting in the annual planning/budgeting process, monthly and quarterly forecasting and month-end close activities.

Job Description:

  • Prepare monthly analysis of financial results and provide explanations and recommendations for gap closure or corrective action.
  • Assist in analyzing the financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against strategic/business plans and budgets.
  • Prepare analysis of product and customer profitability and any other sales analysis.
  • Partner with internal customers including Sales and Operations to perform analyses of product and operations costs, identifying opportunities for cost savings, profit improvement and tracking performance against targets
  • Assist in the preparation of the annual budget; including preparation of supporting schedules, assisting in preparing the financial budgeting model, creating reports and analysis and coordinating with key personnel from various departments.
  • Have a strong working knowledge of accounting and business process and analysis for such things as headcount reporting, product analysis, customer analysis, capital expenditures.
  • Assist in various P&L modeling and scenario analysis
  • Develop and create financial and operational dashboards
  • Manage assigned tasks as well as proactively take on ad hoc projects as required in support of business and strategic initiatives

    • Excellent verbal, written and interpersonal communication skills
    • Able to communicate with professionals at all levels
    • Able to communicate complex information to a variety of audiences
    • A results-driven and collaborative attitude

      • Bachelor's degree or equivalent in Finance or Accounting
      • 3+ years of relevant experience with income statement analysis, global budgeting, and reporting operations
      • Advanced Excel skills
      • Experience with ERP systems such SAP, MS Dynamics, or Oracle a plus, but a natural strength and flare with analytical tools, a must
      • Strong quantitative financial skills

        REF #43165

Keywords: Century Group, Burbank , SFA, Other , Burbank, California

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