Description We are seeking a Financial Analyst to join our team based in Irvine, California. This role primarily involves the evaluation and interpretation of financial data, budgeting, forecasting, and assisting in strategic and business planning. Responsibilities: Support the annual budgeting process by channel/cost center for the full P& L. Prepare monthly forecasts for sales, gross profit, and overhead expenses. Engage with business partners to gather information and facilitate informed financial decision-making. Analyze existing processes and identify process improvement opportunities. Liaise with Accounting to prepare, review, and distribute monthly financial reports. Develop and maintain key performance financial and operational metrics. Perform analysis to aid in decision-making for increased profitability and cash flow. Participate in the oversight of the monthly close process, ensuring accurate entries reflect business activities. Assist in strategic and business planning from a financial perspective. Perform ad hoc analyses and prepare various reports and presentations. Requirements Proficiency in Accounting Software Systems Experience with ADP - Financial Services Familiarity with CRM systems Proficient in Crystal Reports Knowledge of Data Mining Techniques Ability to perform various Accounting Functions Understanding of Accrual Accounting Experience in Auditing Familiarity with Budget Processes Expertise in Capital Management Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
