Financial Analyst

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Job Location: Temecula, CA

Company Name: AppleOne

Date Posted: 2020-04-28

Employment Type: FULL_TIME



Financial Analysts needed for a well-known company in beautiful Temecula Valley with an amazing culture, great benefits and opportunity to grow! Paying up to 90k for the right candidate. Job Duties include: Assist current Financial Analyst in preparing operating budgets and providing assistance to individual department heads in this process, consolidating these budgets, reviewing for reasonableness, and preparing an expense budget package utilizing Adaptive Planning for all three (3) divisions Monitor actual results of financial data against plans, forecasts and budgets. Initiates and prepares monthly variance reports of actual to budget for designated department. Highlights, researches, analyzes and documents unusual/large items, trends or variances. Backup for preparation of headcount analysis and other types of statistical/analytical reports, monthly. Backup the Accounting Supervisor for 30-day cash forecasting, including providing details of weekly A/P payments of inventory. Review KPI’s daily to ensure reasonable results prior to dissemination. Prepare a Monthly Gross Margin and Gross Profit Analysis with focus areas as designated by Controller Monitor Contract performance for certain designated manufacturers to ensure we are obtaining the highest level of benefit from the contract Assist in special studies to analyze complex financial actions and prepares recommendations for policy, procedure, control, or action for all 3 divisions Continuously strive to improve processes, service quality to internal and external customers, and employee relations. Undergraduate degree in Accountancy or related business field Experience with a full integrated ERP system plus an automated Budgeting APPLY TODAY if this is you!

We are an Equal Employment Opportunity employer committed to excellence, diversity and inclusion.

Additional Skills

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Financial Analyst
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