Financial Analyst III

Location: San Diego, California - Remote
Category: Accounting & Finance
Employment Type: Direct Hire
Job ID: 5479
Date Posted: 11/02/2022

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About the Opportunity:

Our client is looking for an experienced Financial Analyst III who will be responsible for preparing segment reporting and analysis including but not limited to monthly and quarterly financials variance against budget and forecast. This position will work closely with members of company’s members of Financial Controlling, Planning and Analysis Department, Accounting and Consolidation Departments, and Business Departments

Responsibilities:

  • Reporting and analysis of actual results: validate information provided by accounting and from the BOFC Consolidation tool
  • Analysis compared to budget, latest reforecast, and prior year data. Although not limitative, specific focus is:
  • P&L: revenues, cost of sales, and other expenses by cost center, down to EBITDA
  • P&L: analyze and interpret other aggregates from EBITDA to net income
  • Balance sheet main indicators: capital expenditures, working capital, inventory, and debt
  • Prepare additional analytical schedules as required by the team, including evolution of costs, changes in working capital, third party risk, and coordinate input for capacities under construction
  • Facilitate business review meetings and/or distribute business results to management
  • Completion of labor allocation reports and analysis
  • Calculation of labor rates and the review of labor over/under absorption
  • · Support FCP&A Financial Planning in the budget process of building the detailed P&L and Balance Sheet, including working with operations. Support preparation of corresponding BOFC packages, appendices, analytical review and assumptions required by team.
  • Other duties as assigned by Manager Segment Reporting and Analysis and/or Director FCP&A
  • Make internal control recommendations
  • Respond to audit inquiries

Qualifications:

  • Proficiency with SAP required, working experience desired in a Business Warehouse (BI/BW) environment, and proficiency with MS Excel and PowerPoint
  • 3-5 years of experience in Finance, ideally in reporting and financial analysis
  • Bachelor’s degree required
  • Confident in reporting in an international environment with familiarity of GAAP vs. IFRS Reporting and consolidation principles
  • Word, Excel and PowerPoint advanced knowledge required
  • Ability to prioritize and work quickly and accurately under time constraints
  • Big picture thinker with strong quantitative and analytical skills
  • Superior verbal and written communication skills to clearly convey complex information and concepts throughout all levels of the organization
  • Ability to interact and build relationships with other team members and departments
  • Ability to use general office equipment and remain at a work- station for longer periods than most other positions.
  • 100% of time is spent in the office environment, utilizing computers (frequent use of various Microsoft software/programs), phones, and general office equipment.
  • Responsible for raising awareness to his/her managers of any significant budget/ forecast overruns

About Sayva: Sayva Solutions is an accounting, finance, and technology professional services firm whose focus is on long term relationships created through teamwork and doing whatS is in the best interest of others. By working with Sayva to identify your next career move, you will get the benefit of working with an experienced team who not only has a strong network of trusted clients, but expertise in the markets, and functions, we serve. We can provide insight on what your market value is, what companies have to offer, and what opportunities align best with your professional and personal goals. We are your trusted advisor throughout your search process and can help ensure you are prepared for interviews, have the information to make the best decisions, and receive a strong offer to land you that perfect job. Making a career move is not easy and can be stressful; Sayva can be your partner in making the process smooth, transparent, and rewarding.

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