Financial Analyst Job in Monterey 93940, California Us
This position will report to the Director of FPA. The FPA department is responsible for coordinating all business intelligence (ad hoc analyses, decision support systems and management reporting), budgeting, forecasting and capital expenditure management activities for this $1 billion vertically integrated business with several product lines. The specific responsibilities include:
FINANCIAL REPORTING CONTROL
• Consolidate monthly, enterprise-wide, financial forecasts and explain variances to budget and prior estimate.
• Prepare period-end reporting, allocation and reclassification journal entries, and periodic financial statements to explain variances to estimates and budgets. Publish findings to Executive Staff and Corporate headquarters on a timely basis.
• Prepare presentation materials for Periodic Financial Reporting utilized by Local and Corporate Management.
• Assist in preparation of annual operating and capital budgets for various business units and supporting cost centers; reviewing DFV allocation framework and consolidating final results within JDE budgeting environment.
FINANCIAL PLANNING ANALYSIS
• Analyze variances to estimates and budgets and report findings to corporate headquarters at the conclusion of the periodic closing cycle.
DECISION SUPPORT
• Work closely with director in analyzing and understanding the business results and variances from baseline metrics.
• Additional responsibilities may include providing analytical support for cost savings, revenue enhancement initiatives and labor/safety analysis.
• Participate in development of enterprise-based Business Intelligence systems.