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Financial Analyst

Aditi Consulting • Contract • Santa Ana, CA, US • $20 - $25 / hour • 1w ago

Payrate: $20.00 - $25.00/hr.

Responsibilities:

Conduct 3-month business forecasts, including comprehensive forecasts on logistics cost and overhead expenses as well as on business environmental changes to provide better financial visibility to management.
Analyze data and compare it to the monthly, quarterly and yearly forecast to track cost fluctuation.
Prepare financial related analysis and research in area such financial and cost saving performance measures
Create, Update and maintain financial model of logistics cost to support decision making process
Prepare and perform month-end closing from a managerial standpoint, using SAP Controlling (CO) module while closely monitoring expenses/cost allocation of various profit segments/cost centers.
Manage both operation performance and financial KPI, analyze and develop based on changing environment
Simulate warehouse space based on GSCM forecast and prevent possible capacity issue of WH storage
Support ad-hoc report

Skills and Qualifications

Bachelor’s Degree in Logistics, Supply Chain, Business, Finance or similar
Expertise with SAP and advanced Excel and Power Point skills
Strong analytical skills
Ability to manage and work effectively within cross-functional groups.
Experience using advanced supply chain management, enterprise planning or financial planning systems is highly desired. (SAP, etc.)
Proven success in a highly dynamic, deadline-driven environment.
Should have advanced MS Excel and MS PowerPoint knowledge and skills.
Strong communication, both written (PPT presentations) and oral skills.
The ability to work either independently or in a team environment to achieve personal and team project goals, including the completion of assignments within and exceeding established time frames.

Education and Years of Experience:

Bachelor and above
2+ years of applicable experience

Pay Transparency: The typical base pay for this role across the U.S. is: $20.00 - $25.00/hr. Final offer amounts, within the base pay set forth above, are determined by factors including your relevant skills, education and experience and the benefits package you select. Full-time employees are eligible to select from different benefits packages. Packages may include medical, dental, and vision benefits, 10 paid days off, 401(k) plan participation, commuter benefits and life and disability insurance.

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Aditi Consulting LLC uses AI technology to engage candidates during the sourcing process. AI technology is used to gather data only and does not replace human based decision making in employment decisions. By applying to this position, you agree to Aditi’s use of AI technology, including calls from an AI Voice Recruiter.

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