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Financial Analyst, South Bay, CA

Customs Goods LLC
Carson, CA
  • Posted: over a month ago
  • Full-Time
Job Description

Financial Analyst – Corporate Finance

We are seeking an experienced Financial Analyst to help us advance our financial organization as we grow both organically and through acquisitions. Reporting to the Director of Finance, this dynamic person acts as a key business partner to the management and operation teams driving initiatives and projects within the organization to better track, understand and predict results.

 

Position Summary:

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.

 

Responsibilities:

  • Assist in the development of financial projections including the annual budget
  • Analyze financial results and variances and prepare various internal financial reports
  • 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 with acquisitions and budgeting identifying key drivers and leading indicators
  • Monitors acquisition target financials and goals
  • Assist Leadership Team in developing ROI for projects and initiatives
  • Measures gross margin trends and analyze variances to budget
  • Debt covenant / cash management modeling. Participates in building relations with banks and other financial institutions.
  • Power BI implementation, development, and reporting
  • Support Operations staff with reviewing system entries and inventory reconciliations
  • Perform special projects and other duties as assigned
  • Build cooperative working relationships with stakeholders & be a process partner for the business

 

Work experience requirements:

  • BA/BS in Business, Finance, Accounting or related field, MBA a plus
  • 2 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
  • Treasury management experience a plus
  • NetSuite and Power BI experience a plus, experience with other ERP and business intelligence tools also acceptable

Customs Goods LLC

Address

Carson, CA
90745 USA

Industry

Finance and Insurance

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