The Financial Analyst is responsible for developing and producing financial reports, models, and analysis on a regular basis for the company and all its entities. The Financial Analyst will work with their manager to spot trends and drivers and clearly communicate any recommendations to management. This role will support numerous processes and initiatives in the company, inclusive of P&L, cash flow, and balance sheet aspects of long-range planning (LRP), annual planning (AOP), forecasting, scenario analysis, monthly results, accruals, monthly business reviews, family board meetings and external bank and audit reviews. The ability to work in a dynamic, manual, and systematic environment is critical. Accuracy, foresight, cross-functional interactions, and clear communication will be critical components of this role. This role will have the opportunity to support all areas of finance inclusive of commercial, corporate, supply chain, operations, and accounting.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.
SUPERVISORY RESPONSIBILITIES: None
QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
EDUCATION:
EXPERIENCE :
SKILLS
• Financial modeling, forecasting and scenario planning.
• P&L, cash flow and balance sheet; treasury knowledge a plus
• Knowledge of manufacturing financials, inclusive of sales, trade, cost of goods sold and SG&A.
• Cost and General accounting a plus.
• Proficiently skilled in budgeting, forecasting, and modeling techniques.
• Strong proficiency with MS Office Tools, especially Excel.
• Proficient with ERP, EPM, and/or manufacturing systems.
• Ability to work independently on a wide variety of projects.
• Understand basic fundamentals of supply chain management and production.
Language Skills
Mathematical Skills
Reasoning Ability
CERTIFICATES, LICENSES, REGISTRATIONS: CPA a plus
PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee will be required to stand; walk; use hand to finger, handle, or feel; reach with hands and arms; and talk and hear. The employee will occasionally lift and/or move up to 25 pounds.
WORK ENVIRONMENT: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate.
TRAVEL: Limited travel (less than 10%) is expected with this position.
Bay Area California Compensation Range: $75,200-$112,800
*Other locations may be subject to a lower range.
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