Financial Analyst at Roth Staffing Companies

Posted in Other about 20 hours ago.

Location: WOODLAND HILLS, California





Job Description:

Job Summary:
Our client is looking for a Financial Analyst with expertise in manufacturing operations to join their dynamic team. The ideal candidate will have strong analytical skills, a deep understanding of financial principles, and hands-on experience in the manufacturing sector. This role will provide critical financial analysis and insights to drive operational efficiency, cost control, and overall financial performance.


Key Responsibilities:
* Financial Analysis: Analyze manufacturing costs, labor expenses, and operational performance to identify trends and opportunities for improvement.
* Budgeting & Forecasting: Assist in the development of annual budgets and monthly/quarterly forecasts, providing variance analysis and recommending corrective actions.
* Cost Accounting: Monitor and analyze cost structures, including raw materials, production overheads, and labor costs. Ensure accurate reporting of cost of goods sold (COGS).
* Profitability Analysis: Evaluate product line profitability, margins, and contribution to overall financial performance. Collaborate with the production team to optimize resource allocation and reduce waste.
* Inventory Management: Provide financial support for inventory analysis, including stock levels, turnover rates, and obsolescence. Partner with supply chain teams to manage working capital efficiently.
* Reporting: Prepare monthly and quarterly financial reports, including operational KPIs, cost analysis, and performance metrics. Present findings to senior management.
* Process Improvement: Identify and recommend process improvements to enhance financial controls, reporting accuracy, and overall efficiency in manufacturing operations.
* Cross-functional Collaboration: Work closely with production, supply chain, and procurement teams to ensure financial strategies align with operational goals.
* Financial Modeling: Develop financial models to support decision-making on capital investments, cost-saving initiatives, and new product launches.


Qualifications:
* Bachelor's degree in Finance, Accounting, or a related field.
* 3-5 years of financial analysis experience, with a strong focus on manufacturing.
* Proficiency in cost accounting, variance analysis, and inventory management in a manufacturing environment.
* Advanced knowledge of financial modeling and data analysis tools (e.g., Excel, Power BI, ERP systems).
* Familiarity with manufacturing ERP systems (e.g., SAP, Oracle, or similar) is highly desirable.
* Strong analytical and problem-solving skills with attention to detail.
* Excellent communication and interpersonal skills; ability to present complex financial data to non-financial stakeholders.
* Ability to work in a fast-paced, dynamic environment and meet tight deadlines.


Preferred Skills:
* CPA, CFA, or CMA certification (preferred but not required).
* Experience with lean manufacturing principles or Six Sigma methodologies.
* Strong understanding of supply chain finance.


All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. To the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.


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