Sr. Financial Analyst

Customs Goods LLC•Carson, CA

About The Position

This role requires a highly analytical person with the ability to collect, analyze and interpret quantitative data, create meaningful reports, and make sound business recommendations to management. A collaborative problem-solver, he/she will understand the numbers and the broader business context around them. Effective communication with cross functional team, specifically finance and operations is key for success. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Query and analyze data for vehicle related processes Develops, tracks, and reports on division and relevant agency KPIs Develop automated solutions for analysis around important operational needs Assist in the development of financial projections including the annual budget, gathering the necessary information/backup, and presenting the results Analyze financial results and variances and prepare various internal financial reports Ensure financial integrity by reviewing financial statements and performing analysis to identify errors and explain variances. Develop and monitor key performance indicators and related metrics to drive analytics throughout the organization Participate in monthly closing process and identify and investigate material variances Strong modelling skills, identifying key drivers, and leading indicators Measures margin trends and analyze variances to budget Power BI implementation, development, and reporting Support Operation teams with reviewing system entries Perform other duties and ad-hoc reporting as assigned Build cooperative working relationships with stakeholders & be a process partner for the business

Requirements

BA/BS in Business, Finance, Accounting or related field, MBA a plus
3 or more years of previous financial planning and analysis or directly relevant professional experience
Advanced Excel knowledge required, as well as effective utilization of other Microsoft Office tools such as PowerPoint, Word, Teams, Outlook
Hands-on self-starter committed to getting the job done with the ability to work effectively both individually and cross-functionally as part of a team
Able to manage multiple and changing priorities
Detail oriented, well organized, reliable, professional, personable, enthusiastic

Nice To Haves

NetSuite and Power BI experience a plus, experience with other ERP and business intelligence tools also acceptable

Responsibilities

Query and analyze data for vehicle related processes
Develops, tracks, and reports on division and relevant agency KPIs
Develop automated solutions for analysis around important operational needs
Assist in the development of financial projections including the annual budget, gathering the necessary information/backup, and presenting the results
Analyze financial results and variances and prepare various internal financial reports
Ensure financial integrity by reviewing financial statements and performing analysis to identify errors and explain variances.
Develop and monitor key performance indicators and related metrics to drive analytics throughout the organization
Participate in monthly closing process and identify and investigate material variances
Measures margin trends and analyze variances to budget
Power BI implementation, development, and reporting
Support Operation teams with reviewing system entries
Perform other duties and ad-hoc reporting as assigned
Build cooperative working relationships with stakeholders & be a process partner for the business