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Senior Financial Analyst

Company: IDC Logistics, Inc.
Location: Buena Park
Posted on: November 22, 2022

Job Description:

Position Summary

The Senior Financial Analyst will work across all groups with the objective of collecting and compiling reports, data and supporting documents to review the financial performance and productivity of each division and their corresponding business units. The ideal individual will have demonstrated ability to exercise good judgment in a variety of situations, with strong written and verbal communication, administrative and organizational skills and the ability to maintain a realistic balance among multiple priorities. Many of these duties will involve interface with clients and will require a high degree of professionalism, tact, sensitivity, initiative and diplomacy.

Job Responsibilities

Conduct assigned financial studies and surveys to collect, summarize and analyze the financial results of operational activities.

Improve financial status by analyzing results and variances, identifying trends and making recommendations.

Develop, implement and maintain reports to support the organization accounting function as required.

Reconcile transactions by comparing and correcting data.

Lead or assist on special projects as assigned by division management or general accounting

Assist in coordinating and prioritize all work engagements

Collaborate in monthly analysis of Results.

Assist in the annual planning and budgeting process by developing relevant budget documents and calibrating and creating monthly forecasts.

Support the Business groups in building the budget in required formats.

Under the guidance of the Senior Vice President -

Review monthly financial reports prepared by accounting department and identify reasons for variances.

Analyze trends in accounting/financial data and make recommendations to capitalize on positive trends or reverse negative trends

Financial Forecast (3 annually) Validate financial forecasts based on data

Communicate forecasts and projections to divisions.

Assist in vetting IVC (CapEx or Operating Expense Budgets)

Assist in validating investment assumptions of major acquisitions

Support groups/divisions in improving quality of financial data

Reporting:

Collect, consolidate and organize documents and data required for financial reports.

Prepare monthly financial reports by collecting, formatting, analyzing, and explaining information.

Prepare reports that analyze profitability of Groups/Divisions

Support preparation and distribution of financial analysis corporate overhead expenses Manage ad-hoc requests for financial reports.

Minimum Required Qualifications

Bachelor's Degree required in Accounting, Finance, Business Administration, or other related Degree.

7-10 years of experience in financial analysis, compliance or other related field.

Experience in financial analysis and accounting for logistics operations is highly desirable

A CPA designation or MBA degree is a strong plus.

Strong Excel skills are required. Working knowledge of operational ERP systems required. Experience with JDE financial applications highly desirable.

Essential Job Functions

Maintain regular and punctual attendance.

Work overtime as required/ assigned.

Travel as required.

Work cooperatively with others.

Interact with employees and customers in an appropriate manner.

Use a computer for tasks such as communicating via email and preparing reports and work schedule using software.

Review and analyze data and information concerning

Plan, prioritize and monitor activities.

Complete [or oversee the completion of ] assigned tasks/projects in a timely manner.

Comply with all Company policies and procedures

iDC Logistics Inc. is committed to providing equal employment opportunities to all employees and applicants without regard to race, religion, color, sex, national origin, citizenship status, uniform service member status, age, disability, sexual and gender orientation, genetic information or any other protected status in accordance with all applicable federal, state and local laws. This commitment extends to all aspects of the company's employment practices including, but not limited to, recruiting, hiring, promoting, transferring, compensation, benefits, training, leaves of absence, termination, and other terms and conditions of employment.

This job description is intended to set forth the core functions required for this position and describe the general nature of the work performed by employees in this position. It may not contain a comprehensive inventory of all duties, responsibilities, and qualifications required of employees to do this job. Employees may be assigned additional responsibilities as necessary. The Company reserves the right to revise this job description at any time and to require employees to perform other tasks as circumstances or conditions of the Company's business, competitive considerations or the work environment changes.

PI196906567

Keywords: IDC Logistics, Inc., Buena Park , Senior Financial Analyst, Professions , Buena Park, California

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