indeed
Financial Analyst
Ryan Miller & Associates
Torrance, USA
Full-time
Onsite
USD 80000-90000 yearly
Discovered 2 days ago
Financial planning and analysis (FP&A)Financial modelingBudgeting and forecastingVariance analysisCost accountingMicrosoft Excel
Role Overview
Supports financial planning, forecasting, and reporting, partnering with leaders to inform business decisions.
Develops and maintains financial models, forecasts, KPI reporting, and business intelligence tools.
Key Skills for This Role
Financial planning and analysis (FP&A)Financial modelingBudgeting and forecastingVariance analysisCost accountingMicrosoft Excel
Full Job Posting
Role overview
Supports financial planning, forecasting, and reporting, partnering with leaders to inform business decisions.
Develops and maintains financial models, forecasts, KPI reporting, and business intelligence tools.
Responsibilities
- Build budgets, forecasts, and long-range financial plans; explain variances against budget, forecast, and prior year.
- Develop financial models, business cases, profitability and cost analyses, and KPI dashboards for leadership.
- Partner across functions to improve profitability and efficiency; analyze key drivers and support standard costing, variance analysis, and cost reduction.
- Evaluate capital expenditures and ROI; build reporting solutions in Power BI, Excel, and ERP systems.
- Drive process improvement and automation, ensure reporting data integrity, and support ad hoc cross-functional projects.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 2+ years in FP&A, Cost Accounting, or Corporate Finance; manufacturing experience preferred.
- Strong Excel skills, including pivot tables, lookups, and financial functions, and experience with large datasets.
- Power BI or similar dashboarding experience; understanding of ERP systems and financial data structures.
- Strong communication, prioritization, deadline management, and discretion with sensitive information.
Pay and benefits
- Pay is $80,000–$90,000 per year.
- Benefits include 401(k), 401(k) matching, dental insurance, health insurance, and vision insurance.
Work location
- Work location is in person.
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