Mgr, Financial Analysis

Yoh, A Day & Zimmermann Company

2021-01-05 21:41:01

Job location Irvine, California, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

Essential Duties and Responsibilities include the following (other duties may be assigned): * Support the revenue forecasting, planning, and reporting for the particular line of
business (monthly forecast and LRP). This includes the monthly forecast submission in LV. * Prepare monthly metrics report and deck * Month end related entries (GTN, and Other revenue related entries) * Monthly consignment reconciliation control and investigate discrepancies with SEDES * Provide in-depth analysis of business results, identifying emerging risks and opportunities and regularly communicate findings to senior management. * Quarterly analysis, reporting and forecast of Standard COGS and Other COS deviations * Month-end close activities such as expense accruals, reserve analyses and balance sheet reconciliations * Perform variety of tasks and ad-hoc analysis, as necessary

MINIMUM REQUIREMENTS Essential Skills and Abilities * Bachelors degree with emphasis in finance or accounting; MBA and/or CPA preferred * At least 5 years related work experience * Exceptional analytical, verbal, and written communication skills * Strong interpersonal skills, including being a team player while also having the ability to partner with and influence others * Ability to work independently with multiple priorities and tight deadlines * Excellent planning, organization, and time management/efficiency skills * High competency with MS Excel and Powerpoint; knowledge of SAP ideal, but not necessary

Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Visit to contact us if you are an individual with a disability and require accommodation in the application process. Category: General

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