Enable America Jobs

financial analyst - sr.

• lake forest , california

• posted june 6, 2024

job details

summary

• $43.90 - $43.91 per hour

• temporary

• bachelor degree

• category management occupations

• referenceAB_4548938

job details

Our client is seeking a highly skilled Financial Analyst to assist the Director of Plant Operations Finance in supporting HIM LF's financial reporting. This role involves updating monthly forecasts and financial reports, handling internal KPI reporting, managing ad hoc requests, and assisting with the monthly accounting period close. Detailed Responsibilities/Duties: Analytical Responsibilities: Prepare, update, and maintain monthly forecasts and schedules. Create, review, and distribute the financial review package. Assist with the preparation and review of monthly Balance Sheets (BS) and Income Statements (IS), including variance explanations and follow-ups from corporate. Meet monthly with management to discuss variances to budget/forecasts, provide explanations, and develop action plans, including follow-ups. Assist in monthly report outs and presentations to local management and corporate. Provide assistance with ad hoc projects related to plant manufacturing and financial reporting. Assist with month-end close financial reporting using the OneStream consolidation process. Fixed Assets Responsibilities: Maintain the Fixed Asset subsidiary ledger and account reconciliation. Why Join? This position offers the opportunity to play a crucial role in financial reporting and analysis for a dynamic organization. The Financial Analyst will work closely with management to provide insights and support decision-making processes, contributing to the overall financial health and efficiency of the plant operations.

salary: $43.9 - $43.91 per hour

shift: First

work hours: 8 AM - 5 PM

education: Bachelors

Responsibilities

Prepare, update, and maintain monthly forecasts and schedules.

• Responsible for the creation, review, and distribution of the financial review package.

• Assist with monthly BS/IS preparation and review including variance explanations and follow ups from corporate.

• Meet monthly with management where needed regarding variances to budget/forecasts for explanations and action plans, including follow ups.

• Assist in monthly report outs and presentations to local management and corporate.

• Provide assistance with ad hoc projects related to plant manufacturing and financial reporting.

• Assist with month end close financial reporting in OneStream consolidation process.

Fixed Assets responsibilities:

• Maintain Fixed Asset subsidiary ledger and account reconciliation.

• Prepare monthly fixed asset rollforward reconciliation.

• Adhere to corporate policy for capitalizing equipment purchases and other construction in progress activities.

• Lead monthly team meetings regarding CapEx status and forecasting.

Skills

• Financial Analysis

• Financial Reporting

• Forecasting

Qualifications

• Years of experience: 6 years

• Experience level: Experienced

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Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).

Applications accepted on ongoing basis until filled.

Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.

We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

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ES

eena singh

• +1 555 555 5555 (tel:+1 555 555 5555)

• eena.singh@randstadusa.com