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    Financial Analyst - Santa Ana, United States - Intelliswift

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    Description

    Job ID:

    Financial Analyst


    Pay rate range:
    $30/hr. to $32/hr. on w2.

    Santa Ana CA - 5 days Onsite

    Top 3 Skill
    Sets Analytic
    Responsible
    Deadline Driven


    Education Requirement:
    bachelor and above

    Years of experience: 3 years and over




    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.
    o 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.


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