Finance Specialist – Business Operations Finance Job in Westlake Village 91361, California Us


Job ID: 86658

Location: CA - Westlake Village

Relocation Provided: None

Education Required: Bachelors Degree

Experience Required: 3 - 5 Years

Position Description:
Prepare complex financial reports and analysis for business unit management personnel at all levels. Provide other finance support and special projects as required. Train financial analyst and work closely with Accounting Manager – Finance in developing reports and models to improve the business operations.

Position Requirements:
• Prepare monthly budget variance analysis and forecasting reports and provide recommendations.

• Prepare monthly key performance indicator metrics reports and provide analysis on trends and drivers.

• Develop financial and business models to provide the business additional insight to make decisions on improving the business.

• Prepare and review special projects and initiatives to provide critical feedback to business partners.

• Perform consolidation and analysis on annual strategic and financial planning.

• Prepare ad hoc reports, analysis and conduct special projects as necessary.

• Analyze underlying business factors that drive expenses within the department.

• Provide critical feedback on capital appropriation proposals.

• Conduct financial review of vendors and review Capital Appropriation Proposals.

• Lead process improvement projects.

• Promotes safety at all times and complies with safety/ergonomic standards as outlined in relevant company published manuals.

Position Attributes:
• Strong in data analytics and report automation.
• SAS/SQL experience preferred.
• Microsoft Access experience preferred.

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Additional Information:


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