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Financial Analyst 1 - Santa Ana, United States - Telnet, Inc.
Description
Job Description
Job DescriptionJob Description:
Top 3 Skill Sets:
· Analytic
· Responsible
· Deadline Driven
Specific responsibilities include:
o Conduct 3-month business forecasts, including comprehensive forecasts on logistics cost and overhead expenses as well as of business environmental changes to provide better financial visibility to management.
o Analyze data and compare to the monthly, quarterly and yearly forecast to track cost fluctuation.
Prepare financial related analysis and research in area such financial and cost saving performance measure
o Create, Update and maintain financial model of logistics cost to support decision making process
o Prepare and perform month-end closing from a managerial standpoint, using SAP Controlling (CO) module while closely monitoring expenses/cost allocation of various profit segments/cost centers.
o Manage both operation performance and financial KPI, analyze and develop based on changing environment
o Simulate warehouse space based on GSCM forecast and prevent possible capacity issue of WH storage
o Support ad-hoc report
Skills and Qualifications:
o Bachelor's Degree in Logistics, Supply Chain, Business, Finance or similar
o Expertise with SAP and advanced Excel and Power Point skills
o Strong analytical skills
o Ability to manage and work effectively within cross-functional groups.
o Experience using advanced supply chain management, enterprise planning or financial planning systems is highly desired. (SAP, etc.)
o Proven success in a highly dynamic, deadline-driven environment.
o Should have advanced MS Excel and MS PowerPoint knowledge and skills.
o Strong communication, both written (PPT presentations) and oral skills.
o The ability to work either independently or in a team environment to achieve personal and team project goals, including the completion of assignments within and exceeding established time frames.
Summary:
The main functions of a financial analyst are to gather and analyze financial information; will typically conduct quantitative analyses of information affecting investment programs of public or private institutions. A typical financial analyst is responsible for analyzing and communicating financial information for clients.
Job Responsibilities:
� Assemble spreadsheets and draw charts and graphs used to illustrate technical reports.
� Analyze financial information to produce forecast of business, industry and economic conditions for use in making investment decisions.
� Interpret data affecting investment programs, such as price, yield, stability and future trends in investment risks.
Skills:
� Verbal and written communication skills, attention to detail, and critical thinking.
� Basic ability to work independently and manage one's time.
� Basic ability to analyze business trends and project future revenues and expenses.
� Basic knowledge of economic and accounting principles, the financial markets, and reporting of financial data.
� Basic knowledge of federal, state, and company policies, procedures and regulations as related to accounting.
� Previous experience with computer applications, such as Microsoft Word, Excel and PowerPoint, and any other related financial software.
Education/Experience:
� bachelor's degree in accounting or related financial discipline required. An advanced degree in a financial discipline is preferred.
� 0-2 years financial and/or accounting experience required.
Company DescriptionTelnet, Incorporated is a consulting firm providing complete Telecom and IT solutions globally. Established in 1995, Telnet has been providing innovative and competitive solutions to wireless operators, equipment vendors, as well as government and other commercial entities, in form of turnkey operations or technical outsourcing. Telnet provides its clients with superior products and customized solutions that give them the edge in today's competitive market place. Telnet's dedicated staff is committed to your success.
