Financial Analyst

Pay rate range: $30/hr. to $32/hr. on w2.

Fully On-site at 3 MacArthur Place, Santa Ana, CA

Top 3 Skill Sets

• Analytic
• Responsible
• Deadline Driven

Education Requirement: Bachelor’s, Associates, or HS with experience

Years of Experience: 3 years and over (not right out of school, need experience)

Team’s Work Schedule: 8-5 PST

Need good Excel skills (they will test in the interview)

Specific Responsibilities

• Conduct 3-month business forecasts, including comprehensive forecasts on logistics cost and overhead expenses as well as business environmental changes to provide better financial visibility to management.
• Prepare and perform month-end closing from a managerial standpoint, using SAP Controlling (CO) module while closely monitoring expenses/cost allocation of various profit segments/cost centers.
• Analyze data and compare to the monthly, quarterly, and yearly forecast to track cost fluctuation.
• Simulate warehouse space based on GSCM forecast and prevent possible capacity issues of WH storage.
• Support ad-hoc reports.

Skills and Qualifications

• Bachelor’s Degree in Logistics, Supply Chain, Business, Finance, or similar.
• Expertise with SAP and advanced Excel and PowerPoint skills.
• Strong analytical skills.
• Ability to manage and work effectively within cross-functional groups.
• Experience using advanced supply chain management, enterprise planning, or financial planning systems is highly desired (SAP, etc.).
• Proven success in a highly dynamic, deadline-driven environment.
• Strong communication skills, both written (PPT presentations) and oral.
• The ability to work either independently or in a team environment to achieve personal and team project goals, including the completion of assignments within and exceeding established time frames.