Description We are on the lookout for a Sr. Financial Analyst to join our Healthcare team based in Torrance, California. In this role, you will be instrumental in driving the budgeting and forecasting processes, managing customer profitability analysis, and overseeing cost management for raw materials and manufactured products. Responsibilities: Oversee and drive the budgeting and forecasting process, supporting managers throughout Conduct regular follow-ups on budget, including detailed reporting, variance analysis, and root cause investigation Lead the process of analyzing customer profitability and calculating product costs Establish and manage standard costs for both raw materials and manufactured products Monitor monthly trends and conduct follow-up based on customer price, FTE, and API Analyze key performance indicators and manage the cost improvement catalog Conduct post-calculation analysis for customer projects, presenting forecasts for new projects in collaboration with Operations and Sales Develop global business analysis models using information from our ERP and Business Intelligence system Act as a super user for QLIK app, providing training to site users Support site capacity analysis and identify opportunities for improvement Act as a finance liaison for site capital expenditures Contribute to long-term business planning in line with corporate expectations Explore predictive forecast modeling using actual benchmarks Support year-end external audit requests with appropriate documentation where applicable Work autonomously, using leadership and goals as driving motivation Requirements Demonstrated experience with Business Systems Proficiency in using Confluence Experience with CRM systems Ability to generate and interpret Crystal Reports Knowledge of Data Mining Techniques Comfortable using About Time software Profound understanding of Accounting Functions Experience in Auditing Familiarity with Budget Processes Proficiency 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.Robert Half will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. 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) .
