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Senior Financial Analyst


Department: Finance
Status: Full Time
Location: Watsonville, CA

Overview

Responsible for in-depth month and quarter-end analysis of Profit and Loss statements related to our Port Supply wholesale business and Logistics. This includes identifying, interpreting, and researching variances to forecast/budget/LY and communicating findings. Conducts and coordinates all forecasting, budgeting and ad hoc analysis related to Port Supply and Logistics. Responsible for weekly/monthly analysis of results (sales, gross margin and profitability) of Port Supply. Reports results, draws conclusions and presents findings to the executive team in support of effective decision-making. Evaluates profit improvement ideas and communicates conclusions and recommendations to management teams. Supports executive team with reporting and research for public filings.

Responsibilities

  • Financial modeling & analysis.
  • P&L forecasting and budgeting.
  • Month- end variance analysis reporting & Financial Reporting (Board of director’s package, 10-K, 10-Q).
  • Ad-hoc projects.

Qualifications

  • Bachelor’s degree in accounting, finance or related field and 4+ years experience in a finance role required.
  • A successful candidate will have strong analytical skills, knowledge of financial statements and an understating of budgeting/forecasting process.
  • Advanced PC skills required, with advanced skills in Microsoft Excel (specifically lookup functions, pivot tables, and macros.) Intermediate level knowledge of Business Objects, Hyperion Essbase, Microsoft PowerPoint and Access preferred.
  • Must be able to communicate effectively both written and orally and have the ability to multi-task and operate under defined guidelines and deadlines.
  • Exhibits responsibility, accountability and accuracy. Maintains the highest level of confidentiality with all company information.

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