Senior Financial Analyst for a large Consumer Products | Retail Company Job at Vertical Careers, Inc., Buena Park, CA

VEtEYTUxOUY4dVV1ckMxVUZtbk02WWJjSHc9PQ==
  • Vertical Careers, Inc.
  • Buena Park, CA

Job Description

Senior Financial Analyst

Summary:

The Senior Financial Analyst is responsible for managing budgeting, forecasting, and delivering comprehensive financial reporting and analysis to drive business performance. This role partners with cross-functional teams to analyze trends, identify opportunities for improvement, and provide actionable insights while ensuring compliance with financial regulations and company policies. With a focus on financial modeling, problem-solving, and supporting strategic initiatives, this position is pivotal in guiding decision-making in a dynamic, fast-paced environment.

Responsibilities:

  • Prepare and manage budgets, forecasts, and cash flow reports for all business entities.
  • Develop and present monthly and quarterly consolidated P&L, Cash Flow, and Balance Sheet reports.
  • Create supporting documentation and perform capital expenditure analysis for upper management approval.
  • Generate regular sales and operations reports, highlighting key insights.
  • Analyze sales, margin, and expense trends to identify patterns and recommend process improvement opportunities.
  • Communicate with operation department leads to interpret business trends, market environment, and customer behavior across the value chain.
  • Implement and maintain robust systems and controls to ensure the accuracy and integrity of actual and forecast data.
  • Partner with cross-functional teams to produce actionable reports and address business challenges.
  • Ensure compliance with financial regulations, company policies, and industry standards in all financial reporting and analysis.
  • Perform other duties as assigned by management.

 

Qualifications:

  • A bachelor’s degree in accounting, Finance, Business Management, or a related field is required; a Master's degree is preferred.
  • 5+ years of financial analysis experience, preferably in retail, wholesale or logistic industry.
  • Adaptable and willing to work flexible schedules to meet operational needs.
  • Skilled in analyzing complex data, summarizing key insights, and refining information for clarity and actionable outcomes
  • Familiar with SQL, Python, data warehousing, and advanced expertise in Microsoft Office tools including Excel, Word, and PowerPoint
  • Ability to manage multiple priorities and deadlines in a fast-paced environment while maintaining accuracy.

 

Job Tags

Full time, Work at office, Flexible hours,

Similar Jobs

Kohl's

Spring 2026 Apparel Design Intern Job at Kohl's

 ...About the Role As a Spring 2026 Design Intern, you will support all aspects of product creation for Kohls private-label brands. You will gain a strong understanding of each brands aesthetic and customer while developing the foundational design skills necessary in the... 

Goodyear Tire & Rubber

Legal Counsel Job at Goodyear Tire & Rubber

 ...Legal Counsel Sales Americas The Legal Counsel Sales Americas will be a member of the Sales Americas Legal Team within Goodyear's Global...  ...general business law experience at a major law firm and/or in-house corporate legal department, including commercial law and wide-... 

WYOMING DOWNS, LLC

Customer Service Representative (Teller) Dell Range Location Job at WYOMING DOWNS, LLC

Position Summary: Responsible for walking the OTB floor, proactively greeting customers and provide friendly, courteous service at all times. Answer guest questions and build rapport with returning customers. Quickly and accurately handles cash transactions with patrons...

TradeJobsWorkforce

Costco Meat Cutter Job at TradeJobsWorkforce

 ...Bring your energy to the role of Costco Meat Cutter to perform daily responsibilities with dedication. Provide excellent interactions with customers and colleagues. Stay adaptable in a dynamic, fast-paced environment. Perks include competitive pay, flexible schedules,... 

Caesars Entertainment

Assistant Manager Housekeeping - Full Time ( Tropicana Atlantic City ) Job at Caesars Entertainment

 ...supervision and coordination of housekeeping staff and activities. Assists in the training, scheduling and monitoring of housekeeping...  ...supplies and prepares required documentation. Advises the management of repairs or replacements necessary in assigned areas and is...