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- Forecasting monthly and cost and sales projections (30%): Support monthly Forecast, management reporting. Includes reconciliation of financial variances, preparation and review of monthly financial packages to support business goals and decisions.
- Assist with budgeting and monthly close processes (30%): Develop and maintain cost tracking processes to better capture and analyze cost and performance against plan.
- Develop financial models through process analysis (15%): Establishes clear and robust metrics to measure and evaluate business performance.
- Interact with managers on a daily basis and perform ad-hoc report on special projects (15%): Collaborate with cross-functional teams to ensure reports are aligned; analyze any variances. Provides decision support to senior management with ad-hoc analyses and report.
- Perform other related duties as assigned or requested (10%)
- B.S. in Finance or Accounting; Master’s degree preferred
- 3+ years of experience in financial analysis
- Proficiency with MS Office tools (Word, Excel, PowerPoint)
- Advanced skills with MS Excel (able to develop macros)
- Basic knowledge of SAP preferred
- CPA preferred
- Korean English bilingual preferred
- ID: #48921112
- State: California Fountainvalley 92708 Fountainvalley USA
- City: Fountainvalley
- Salary: $67,360 - $96,316
- Job type: Permanent
- Showed: 2023-01-30
- Deadline: 2023-03-20
- Category: Accounting/finance