Sr. Financial Analyst

We are seeking a Sr. Financial Analyst, Financial Planning Analysis to join our growing Finance Department at our Corporate Office in Calabasas, CA

 

The Senior Financial Analyst, Financial Planning Analysis (FPA) will help drive the monthly forecast process, annual budget, and annual strategic plan.  This individual will maintain an overall financial perspective of the company and will perform additional project-based analyses as required.

 

Essential Duties and Responsibilities:

·         Assist in developing the consolidated Annual Operating Plan (AOP) including the PL, capital plan, balance sheet, and cash flow by partnering effectively with the finance leads and business heads responsible for each critical functional area of the company

·         Develops monthly financial forecasts including the PL, capital spending, balance sheet, and cash flow

·         Conducts and consolidates insightful variance analyses to fully understand the drivers of business performance and to identify potential issues and opportunities.  Effectively communicate this information to senior management

·         Participates in the development of the annual Strategic Plan.  Translates the impact of strategic initiatives to the long-term financial plan

·         Develops discounted cash flow models to support capital investment decisions and ensure value creation

·         Provides direct financial support to upper management responsible for Marketing, Finance, and Legal

·         Perform ad hoc analyses as necessary

·         Assess the current FPA processes/tools and implement improvements

 

Education and/or Experience:

Harbor Freight Tools has a professional, performance-driven culture where candidates should bring confidence backed by ability, and a competitive and entrepreneurial spirit focused on helping the company maximize its potential.  In addition, the ideal candidate will possess the following attributes and experience:

 

·         4+ years experience in financial management, with the majority of that experience in a financial planning and analysis role

·         A degree from a nationally recognized institution with outstanding academic credentials

·         Retail and/or consumer products experience

·         Proven ability to build strong business relationships at all levels throughout an organization

·         Experience as a strategic thinker and the ability to effectively translate strategies into financial plans

·         A self-directed individual able to adapt quickly to changes in priorities and business conditions

·         Experience and comfort working in a fast-paced business environment with ability to consistently meet tight deadlines

·         Superior analytical skills and intellectual curiosity with the ability to develop and maintain complex financial models

·         Well-developed presentation skills

·         Considerable experience with Microsoft Office and other financial software / systems

 

Physical Requirements:

·         General office environment, ability to sit for long periods of time.  Ability to move about an office.

 

Safety:

·         The incumbent must be able to perform this job safely in accordance with standard operating procedures and good manufacturing practices, without endangering the health or safety of self or others.

 

Supervisory Responsibility

·         None

 

Benefits Include:

·         401k

·         Full Medical Package including, health and dental

·         Paid Time Off

·         Competitive Salary

·         Casual Work Environment