- Supports the forecast and budgeting process including managing key dates and deliverables with cost center owners, maintaining and standardizing templates.
- Assists in the creation and development of efficient and accurate financial forecasting and budgeting tools and processes.
- Analyzes monthly and quarterly results, key business metrics, and drivers of financial performance.
- Provides accurate, timely, and meaningful reporting, including analytics to highlight areas for operational improvement, margin improvements, and cost savings.
- Supports accounting close by reviewing variances to identify required accruals or adjustments.
- Provides analytical support on other ad hoc and special projects basis as needed.
- Accomplishes all tasks in a timely manner with accurate and complete documentation.
- Collaborates with business stakeholders and FP&A team to help produce insightful, recurring reports and dashboards that provide actionable takeaways (trends, issues, and opportunity recognition).
- Acts as a model for ADS core values and ethics.
- Embrace and exemplify ADS core values:
- May perform any additional responsibilities or special projects as required.
- Duties and responsibilities may be subject to change based upon the needs of the department.
- May provide cross-functional support as business needs demand.
- Bachelor's degree in Finance, Accounting or related field
- 1-3 years of related experience in accounting and finance
- Proficient Excel skills
- Strong analytical, problem solving and conceptual skills.
- Excellent interpersonal skills and communication, both written and verbal
- Friendly, professional, and effective communications skills; able to calmly present solutions in challenging situations
- Strong problem-solving skills
- Self-directed accountability and reliability
- Sufficient organizational skills to prioritize appropriately, deal with interruptions, meet deadlines, and manage concurrent projects successfully Able to work well in a team environment that promotes inclusiveness & communication among team members.
- Able to demonstrate self-motivation, confidence, energy, and creativity.
- Communication using both verbal & written English proficiency.
- Responsiveness and sense of urgency with matters of time and importance.
- Working familiarity with standard accounting and finance concepts, practices, and procedures.
- Flexibility in adapting to changing priorities.
- Cultural competence
- Health, Dental & Vision options
- FSA and HSA plan with Employer Contribution
- Employer paid EAP
- 401k with 4% Company Match
- Discretionary Profit Sharing Plan
- Paid Time Off (PTO) Including 8 Paid Holidays and a Birthday Holiday
- In-house Training Programs
- A fun culture in a fast-growing organization
-
Financial Planning and Analysis Manager
3 weeks ago
Hunter Industries San Marcos, United StatesFinancial Planning and Analysis Manager (HYBRID) · Job Category · : · General and AdministrativeRequisition Number · : · FINAN003139Apply nowPosted : April 16, 2024Full-TimeLocations · Showing 1 locationDescription · About This Role:The · Financial Planning and Analysis ( ...
-
Financial Planning and Analysis Manager
6 days ago
Hunter Industries San Marcos, United StatesAbout This Role: · The Financial Planning and Analysis (FP&A) Manager manages the team's focus on strategic planning, financial modeling/dashboarding, budgeting/forecasting and process improvements. Drives business partnerships with an emphasis on collaboration and information ...
-
California State University San Marcos San Marcos, United StatesThe Institutional Research Associate will facilitate data collection, assessment, and evaluation for assigned programs and initiatives (including but not limited to the Alliance to Accelerate Excellence in Education and Pathways to Careers). The incu Research Associate, Research, ...
-
Merchandiser
2 weeks ago
FutureStitch Oceanside, United StatesMission: · As our merchandiser, you will be at the forefront of discovering white space, shaping market trends, informing assortments for product-market fit, and maximizing product sell-through. · About FutureStitch: FutureStitch is a leading global textile and technology compa ...
-
Reporting Analyst
1 week ago
PEAK Technical Staffing Oceanside, United StatesP-CSD- · Summary of Role: · As the Reporting Analyst you will lead the charge in aggregating and examining data, developing insightful reports, and delivering actionable intelligence that will guide our leadership in making informed decisions. Your expertise will not only enhanc ...
-
Lead Boiler Engineer
1 week ago
Sodexo OCEANSIDE, United States Full timeUnit Description: We are the Communities we serve · This account is part of the SodexoMAGIC portfolio of business. · Use your passion for service to create a positive impact and make a difference in the communities we serve SodexoMAGIC is a joint Sodexo/ Magic Johnson venture. So ...
-
Regional Recruiter
4 days ago
Allied Universal Oceanside, United StatesJob Description · Regional Recruiter - High Volume · Full- Cycle Experience Preferred · Salary details; $66,560.00 / year · Allied Universal is currently seeking a Regional Recruiter to develop and execute all recruiting strategies and operations, within an assigned region, to e ...
-
USMC Supply and Maintenance Instructor I MEF
2 weeks ago
Anglicotech, LLC Oceanside, United StatesWe are seeking a USMC Supply and Maintenance Instructor to support the MRTC at I MEF with immediate availability that will thrive in a challenging and rewarding process-oriented environment. · Location: · This position is located on Camp Pendleton, CA · Responsibilities: · Provid ...
-
Financial Analyst
3 weeks ago
FedWriters Oceanside, United StatesJob Title: Financial Analyst · Job Summary: · This position is in support of the Marine Corps Tactical Systems Support Activity (MCTSSA). Working for the Marine Corps Tactical Systems Support Activity (MCTSSA) involves providing crucial technical support and innovation for cutt ...
-
Medical Laboratory Technician
4 days ago
Matrix Providers Oceanside, United StatesMatrix Providers - Caring for America's military family. · Not just leading the way but leading the industry. Your success is our business. · We are potentially hiring a qualified Laboratory Technician to join our team of talented professionals who provide healthcare services to ...
-
Clinical Data Analyst
3 weeks ago
Atec Spine Carlsbad, United StatesATEC Spine is Revolutionizing the Approach to Spine Surgery, a mission that requires continual investigation of clinical requirements and validation of novel solutions. An ATEC Clinical Data Analyst supports the company's clinical research initiatives by using his/her analytical ...
-
Clinical Research Site Manager
2 days ago
Profound Research LLC Oceanside, United StatesThe Company Profound enables community physicians to offer clinical research as a therapeutic option to their patients. We provide all the infrastructure, non-clinical services, and administrative heavy lifting. The physicians practice medicine, we do everything else, and patient ...
-
Clinical Data Analyst
2 weeks ago
Alphatec Spine Carlsbad, California, United States Permanent· ATEC Spine is Revolutionizing the Approach to Spine Surgery, a mission that requires continual investigation of clinical requirements and validation of novel solutions. An ATEC Clinical Data Analyst supports the company's clinical research initiatives by using his/her analytic ...
-
Accounts Payable Analyst
1 week ago
Nitto Hydranautics Oceanside, United StatesHydranautics is a part of the Nitto Group of companies and a global leader in the field of integrated membrane solutions which includes reverse osmosis, nanofiltration, ultrafiltration and microfiltration for water, wastewater and process treatment and applications. Currently use ...
-
Associate Content Manager
2 weeks ago
Upper Deck Carlsbad, United StatesWould you like to combine your passion for hockey with a fast-paced job in the sports collectibles industry? The Associate Content Manager is responsible for defining and managing content in Upper Deck trading card products. This includes building checklists, planning the use and ...
-
Manager, DTC Merchandise Planning
1 week ago
Vuori, Inc Carlsbad, United StatesJob Description · Job DescriptionCompany Description · Vuori is re-defining what athletic apparel looks like: built to move and sweat in but designed with a casual aesthetic to transition into everyday life. We draw inspiration from an active coastal California lifestyle; an inte ...
-
Associate Content Manager
2 weeks ago
The Upper Deck Company, LLC Carlsbad, United StatesWould you like to combine your passion for hockey with a fast-paced job in the sports collectibles industry? The Associate Content Manager is responsible for defining and managing content in Upper Deck trading card products. This includes building checklists, planning the use and ...
-
Merchandise Planner
1 week ago
Vuori, Inc Carlsbad, United StatesJob Description · Job DescriptionCompany Description · Vuori is re-defining what athletic apparel looks like: built to move and sweat in but designed with a casual aesthetic to transition into everyday life. We draw inspiration from an active coastal California lifestyle; an inte ...
-
Associate Vice President, Bioinformatics
3 weeks ago
Exagen Inc. Carlsbad, United StatesOverview · Exagen is a patient-focused and discovery-driven life sciences company dedicated to transforming the care continuum for patients suffering from debilitating and chronic autoimmune diseases. Our goal is to enable rheumatologists to improve care for patients through the ...
-
Director - Planning & Analytics
1 week ago
Vuori, Inc Carlsbad, United StatesJob Description · Job DescriptionCompany Description · Vuori is re-defining what athletic apparel looks like: built to move and sweat in but designed with a casual aesthetic to transition into everyday life. We draw inspiration from an active coastal California lifestyle; an inte ...
Financial Planning and Analysis - Carlsbad, United States - Advanced Diabetes Supply
Description
Job Description
Job DescriptionDescription:About Our Company
Advanced Diabetes Supply was founded on the bold principle of creating a knowledgeable, reliable and demonstrably superior diabetes supply company. Our approach, coupled with a commitment to service and innovation, has catapulted Advanced Diabetes Supply to a national leader in the industry. Creating high-performance, adaptive teams requires a relentless commitment to hiring the best. We strive to maintain a casual, fun environment whenever possible, but we don't just play around. We work hard every day to provide a positive work culture and respectful atmosphere. The standards we set for ourselves are high, and we love to be challenged If you enjoy working in a collaborative environment, have a passion for excellence and a bias for action, we may be just what you've been looking for.
Interested in learning more about our company and its culture? Visit us at
About the Position
The FP&A Analyst will be responsible for assisting in the preparation of financial forecasts and budgets, month-end close support, variance analysis and involvement with other FP&A functions as needed.
Location: Carlsbad, CA office -- Onsite/Hybrid schedule
Hours: Monday - Friday 8AM - 5PM PST
Essential Functions
*We put our people first.
*We serve our members with passion.
*We take ownership.
*We pursue excellence.
*We never stop growing.
Expected Competencies
Physical Demands
The physical demands described below are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable employees with disabilities to perform the essential functions.
While performing the responsibilities of the job, the employee is required to remain in a stationary position most of the time (stand or sit). While performing the duties of this Job, the employee is regularly required to sit; use hands to finger, handle, or feel; and talk or hear. The employee is frequently required to stand, walk and reach with hands and arms. The employee is occasionally required to stoop, kneel, crouch, or crawl. The employee must occasionally lift and/or move up to 15 pounds. Specific vision abilities required by this job include close vision and ability to adjust focus.
Equal Opportunity Statement
Advanced Diabetes Supply provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training
Pay range and Compensation Package
Salary ranges may vary depending on location. The general hiring range for this position is $75,000 - $95,000 yearly salary. Actual compensation depends on education, experience and relevant skills.
Benefits for the full time employees include
PM21
PIc04617d33b