Financial planning senior analyst

JOB RESPONSIBILITIES:

• Management Reporting & Analysis:

• Provide accurate and timely sales reports and analyses to help in assessing the individual salesmen performance, market trends and overall sales activities.
• Budgeting & Forecasting:
• Prepare, maintain and consolidate annual budget and revisions in line with updated trends and forecasts.
• Conduct analysis of actual vs. budgeted performance, identifying key drivers and providing explanations for variances.

• Develop financial forecast and scenario analysis as needed by management to inform decision making as needed
• Business Partnering:
• Assist in operations review by monthly performance reports, providing insights, creating and monitoring dashboards and performance metrics.

• Cost Management:
• Computation of estimated landed cost for imported inventories.
• Review, approval and posting of inventory/importation cost to general ledger, monitor and update estimated actual versus landed cost variances.

-Provide monthly inventory valuation based on weighted-average cost from inventory report (QTY) provided by Inventory Management

Job Requirements:

• Bachelor's degree in Accounting (CPA is preferred but not required)
• Minimum of 3 years of experience in financial statement or management reports preparation
• Advanced proficiency in Microsoft Office.
• Experience with financial systems software (NetSuite preferred)

• Knowledge of accounting principles and financial statement analysis
• Excellent written and verbal communication skills.

-Ability to work independently and manage multiple priorities in a fast-paced environment