"Lighting a Path to the Future"

Sr. Financial Analsyt

Location: Fontana, CA
Job Type: Direct Hire
Salary: $70,000.00 - $90,000.00
Degree: Bachelor;
Date: 3/1/2018
Job ID: 02575458
Job Description
Our client a profitable $2 Billion Manufacturing/Distribution company  is looking for a Financial Analyst or Sr. Financial Analyst This position will report directly to a controller. The employee will perform various analyses of past and present Company performance. 
Position will also entail preparing Company budgets and forecasts, using cost accounting fundamentals and applying generally accepted accounting principles.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following and other duties as assigned:
  1. Analyzes data of past and present operations, trends and costs, estimated and realized revenues.
  2. Maintains budgeting system through entire budgeting process.  This includes inputting costs estimated by each department
  3. Maintains forecast model, including gathering of forecasted  data
  4. Formulates and maintains product cost structure, including analyses of profitability by product and customer.
  5. Investigates departmental expense items arising from departmental manager inquiries.
  6. Develops reports for requested financial data and/or analyses utilizing Business Objects software.
  7. Assists in overseeing departmental process improvements, systematic and/or procedural.
  8. Perform following analyses and reconciliation in connection with monthly financial statements:
  1. Sales analysis of actual versus budget and prior year
  2. Assessment of service department expenses based on allocation factors
  3. Inventory reconciliation of Work-in-process and Finished goods
  4. Calculate financial ratios
  5. Prepare table format demonstrating trends for revenues and major expense items
  6. Prepare graphs indicating fluctuation in tonnage and price for revenues and major expense items, as well as, inventory and manpower levels.
  7. Overtime analysis of major segments of the Company.
  1. Possesses general knowledge of other functions performed within the Finance department and assists in peak times and/or special projects.
  2. Keeps abreast of current trends, laws, practices and developments in the profession; recommends changes or revisions. 
    Minimum Work Experience and Educational Requirements:
  • BS Degree in Business Administration or related field with an emphasis in Finance or Accounting
  • 3+ years of relevant work experience performing financial analysis or cost accounting
  • Good communication skills both verbal and written
  • Ability to work with all levels of management and employees including peers
  • Solid understanding of Excel  and financial accounting software
Preferred Work Experience and Educational Requirements:
  • MBA with emphasis in Finance
  • CPA or CMA
  • 3+ years of auditing experience
  • 5+ years of relevant work experience with consolidated financial statements and cost accounting with a manufacturing entity or equivalent
  • Experience with ERP accounting systems such as SAP or Oracle
  • Advanced knowledge of Excel
  • Solid understanding of GAAP and SOX requirements 


Newman-Johnson-King, Inc. & A H Justice Search Consultants • 862 S. Bay St. • Aransas Pass, TX 78336 • Phone: 361-758-2410
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