ESSENTIAL FUNCTIONS :
If you are considering sending an application, make sure to hit the apply button below after reading through the entire description.
Generate Monthly Finance analytics comparing actual vs budget for Revenue, Spending, Productivity Metrics, and Marketing of New Product analysis.
Share results with business partners and Finance and Accounting leadership to enable better decision making.
Maintain Item Cost and BoM costs in Oracle. Work closely with Manufacturing, Purchasing, Logistics & IT to ensure data integrity.
Understand impact of Yields, loss and other underlying drivers of Cost. Maintain regulatory integrity of production reports for submission to government agency (TTB) input and feedback on system needs from appropriate parties.
- With supervisor, HQ & Internal business partners, generate Annual Budget in a way that ensures the company achieves its goals.
- Work closely with IT to keep ERP and CUBE (Analytics) accurate and up to date. Implement changes needed to improve Finance knowledge and evaluation.
- Translate data from ERP, Cubes and other sources into visual reports providing insight and actionable information, on a monthly, quarterly and annual basis.
With direction from supervisor, prepare & present comprehensive evaluations of business effectiveness and success. Understand drivers of profit and generate reports that provide insightful understanding of what is impacting company profit including margin and volume by brand and type.
Generate Monthly Forecast and provide analysis on why targets were or were not met. Generate depletion and inventory Analysis with VIP system, essential to check our customer’s result & inventory accuracy.
QUALIFICATIONS :
- Possession of a bachelor’s degree in business, accounting, with working knowledge of computer science, or a related field, with preference towards 3 years of increasingly responsible experience in the management & design of financial accounting analytics with working knowledge of Cost Management in Oracle.
- A combination of training, education, and experience that is equivalent to one of the employment standards listed above and that provides the required knowledge and abilities.
- Knowledge of Generally Accepted Accounting Principles (GAAP), including internal control systems.
- Knowledge of methods of systems analysis and ERP (Oracle preferred) computer applications, relational databases, and Productivity metrics, profit analysis, budgeting and provide monthly updates to business partners.
- Knowledge of computer programming, database technology and how to deploy database for analysis.
- Experience in Manufacturing Industry preferred.
- Strong knowledge in Microsoft Office especially Excel.
J-18808-Ljbffr
Senior Financial Analyst
Senior Financial Analyst (multiple openings) in San Francisco, CA to. Master's degree in Finance, Business Administration, or related field, and 2 years of experience in the job offered or in a Senior Financial Analyst-related occupation. Visa is a world leader in payments and technology, with over ...
Financial Services Analyst - Accounts Payable (4628U), Controller's Office - #70893
Assesses and recommends to management changes as needed to ensure financial processes maintain compliance with federal and state requirements and internal financial/audit policies. Assesses and recommends to management changes as needed to ensure financial processes maintain compliance with federal ...
Financial Analyst
Under general direction, performs professional accounting and budgeting activities in accordance with generally accepted accounting principles and procedures including reviewing, analyzing, examining and maintaining accounting records and preparation of financial reports and special reports, develop...
Financial Services Analyst - Accounts Payable (4628U), Controller's Office - #70893
Assesses and recommends to management changes as needed to ensure financial processes maintain compliance with federal and state requirements and internal financial/audit policies. Uses professional financial services concepts and project management skills to assist with the creation and launch of a...
Sr Financial Analyst - IT
The Senior Financial Analyst - IT role offers a unique opportunity to partner with key stakeholders, providing strategic insights and supporting critical decision-making processes. Participate in the development of business case models as part of the financial investment review process. ...
Financial Analyst 3 (7709U), Space Sciences Laboratory - #69814
Proven ability using spreadsheet and database software for complex financial analysis, fiscal management, and financial reports. Applies professional concepts to perform moderate to complex financial or resource analysis to understand past performance and determine present and future performance and...
Financial Analyst - Senior: 24-02263
Excel, Hyperion Essbase, PowerPoint, Financial Modeling, Variance Analysis. Provide financial planning and analysis support to key departments. Develop and provide key financial metrics and analytics to business partners. Assist in all finance-related activities including budgeting, forecasting, and...
Senior Financial Analyst
Lyft’s FP&A team is looking for a Senior Financial Analyst to join our Rideshare team. This role will work cross-functionally across FP&A and the business to develop and manage forecasts and financial analytics with a focus on enhancing financial visibility and insights into the business. Financial ...
Sr Financial Analyst
EverBright has an ambitious vision to enable the decarbonization of the home and we’re looking for a Senior Financial Analyst, Business Development to join a new team within EverBright responsible for identifying significant market opportunities for EverBright’s clean energy solutions and designing ...
Senior Financial Analyst
Senior Financial Analyst (multiple openings) in San Francisco, CA to. Master's degree in Finance, Business Administration, or related field, and 2 years of experience in the job offered or in a Senior Financial Analyst-related occupation. Visa is a world leader in payments and technology, with over ...