Financial Analyst -

Location: Stockton
Posted on: October 29, 2024

Job Description:

Prepare Price proposals for prospective and current customer accounts, offering multiple scenarios for management to review/present to clients.

Prepare ad hoc analyses as requested to help management to understand , potential cost savings, and business opportunities/risks.

Provide inter-department support as needed to corporate, accounting, customer service, warehouse mgmt, plant operations, etc.

Support the Controller in preparing month-end analyses and financial reports to be presented to senior management. Attend the monthly review meetings.

Assist with month/end and year/end close processes as requested.

Monitor and analyze standard cost allocations on a monthly basis and propose updates to those costs as needed.

Lead the annual budget process including preparing/updating templates and coordinating review meetings with managers.

Analyze budget/actuals on a monthly basis during the fiscal year; host review meetings with management.

Coordinate with Customer Service to provide regular updates to the sales forecast to the Plant teams (US and China).

Create financial procedures and update as needed to ensure continual accuracy.

Accompany Sales Team and Sr Management on Customer visits, as requested, to provide financial/business support during presentations.

Work with Cost Accounting to ensure accuracy of data entered into Navision and financial reports and provide additional support as needed.

We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.

Keywords: , Livermore , Financial Analyst -, Professions , Stockton, California