Financial Analyst

We are seeking a Financial Analyst to join our team based in Irvine, California. This role primarily involves the evaluation and interpretation of financial data, budgeting, forecasting, and assisting in strategic and business planning.

• Support the annual budgeting process by channel/cost center for the full P& L.
• Prepare monthly forecasts for sales, gross profit, and overhead expenses.
• Engage with business partners to gather information and facilitate informed financial decision-making.
• Analyze existing processes and identify process improvement opportunities.
• Liaise with Accounting to prepare, review, and distribute monthly financial reports.
• Develop and maintain key performance financial and operational metrics.
• Perform analysis to aid in decision-making for increased profitability and cash flow.
• Participate in the oversight of the monthly close process, ensuring accurate entries reflect business activities.
• Assist in strategic and business planning from a financial perspective.
• Perform ad hoc analyses and prepare various reports and presentations. • Proficiency in Accounting Software Systems
• Experience with ADP - Financial Services
• Familiarity with CRM systems
• Proficient in Crystal Reports
• Knowledge of Data Mining Techniques
• Ability to perform various Accounting Functions
• Understanding of Accrual Accounting
• Experience in Auditing
• Familiarity with Budget Processes
• Expertise in Capital Management