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|Job Category :||Business|
|Company Name:||Living Spaces|
|Position Name:||Financial Analyst|
|Location :||14501 Artesia Boulevard, La Mirada, CA 90638|
|Job Description :||Position Summary The Financial Analyst II will provide financial reporting, analysis and decision support to both corporate & divisional departments as well as assist the overall FP&A department with consolidation, reporting, forecasting and analytics.Position DescriptionEssential Duties and Responsibilities include the following. Other duties may be assigned.Prepare and distribute monthly financial reports to Retail, Warehouse, and Corporate functions.Prepare Actual vs. Budget/Forecast Variance analysis for all functionsPrepare monthly summary Sales, Gross Profit, Financial Statements, and other required month-end financial reportsPrepare weekly/monthly Delivery Revenue reportPrepare weekly Inventory reportPrepare monthly Capital Expenditure reportPrepare multiple reports during month-endAttend financial review meetingsCreate ROI analysis for new locations and potential marketsCoordinate with Accounting to provide answers to the financial inquiries from all the functionsCreate Budget and Forecast for Retail and ManufacturingDevelop and maintain ad-hoc reports in Excel, TM1 and Tableau as neededQualificationsEducation/Experience: Bachelor’s degree (B. A. or B. S.) or equivalent from four-year college in accounting or finance. 5 years experience in financial planning, accounting, or financial reporting. Strong foundation in accounting fundamentals. Consumer products, retail, or manufacturing experience a plus. Equivalent combination of education and experience will be considered.Computer Skills: To perform this job successfully, an individual must have strong experience with Microsoft Office including Office 365 and AX Dynamics. Advanced experience with ExcelJob Type: Full-timePay: From $75,000.00 per yearBenefits:401(k)Dental insuranceHealth insurancePaid time offVision insurancePhysical Setting:OfficeSchedule:8 hour shiftEducation:Bachelor’s (Preferred)Experience:Accounting: 3 years (Preferred)Microsoft Excel: 3 years (Preferred)Financial analysis: 5 years (Preferred)Tableau: 3 years (Preferred)Work Location: One location|
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