- Develop and maintain monthly and quarterly forecasts, identifying trends, risks, and opportunities.
- Perform variance analysis to compare actual results against forecasts and budgets, providing actionable insights.
- Support long-range financial planning and scenario modeling to guide strategic business decisions by updating data.
- Assist the Head of FP&A in leading annual budget, reforecasts, and long-term plans in both corporate and sales and marketing budgets.
- Collaborate with stakeholders to help understand vendor costs and ensure that billed invoices are accurate.
- Gather data from diverse sources (ERP, POS, and other platforms)
- Integrate data.
- Analyze data using Business Intelligence (BI) tools.
- Present proposals based on data analysis.
- Track performance metrics to measure business performance.
- Generate ad hoc analysis and financial reporting.
- Identify opportunities to streamline financial processes, improving efficiency and reporting accuracy.
- Support financial system upgrades and automation initiatives to enhance reporting capabilities.
- Ensure internal controls and compliance with financial policies and best practices.
- Assist in the development of financial tools and models to support decision-making.
- Accept all relevant tasks as given by upper management.
- Bachelor's degree in accounting, finance, or a comparable major.
- Bachelor's degree from a well-respected college or university.
- At least one (1) year of FP&A work experience.
- Proficient understanding of Key Performance Indicators (KPI's)
- MBA
- Current or prior experience working in one of these following industries: manufacturing, distribution, Consumer Products Goods (CPG), Food and Beverage, Apparel.
- Three (3) statement model experience (income statement, balance sheet, and cash flow statement) into one dynamically connected financial model.
- Expert-level MS Excel proficiency (pivot tables, financial modeling)
- Power BI or Tableau or Planful or equivalent program
- Executive presence.
- Superb analytical and critical thinking skills.
- Diligence and accuracy.
- Impeccable communication skills.
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Financial Analyst - Los Angeles - CV Resources
Description
Our Consumer Products client, in partnership with CV Resources, seeks a talented Financial Analyst to join their Finance and Accounting Team. You will have the opportunity to report directly to the head of the FP&A department, gaining valuable mentorship opportunities.
Job Title: Financial Analyst
Location: near West Hollywood
Job Status (direct hire, consulting, consulting with possibility of hire) – This role is a direct hire role.
Job Site Status (onsite/hybrid/remote) – Our client has an onsite work status.
Compensation – Salary range is $70,000/year to $90,000/year. There is a bonus offered.
RESPONSIBILITIES OF THE FINANCIAL ANALYST
Financial Planning and Analysis (FP&A) – Budgeting and Forecasting
Financial Planning and Analysis (FP&A) – Data Analysis
Financial Planning and Analysis (FP&A) – Data Maintenance
Process Improvements
Miscellaneous
QUALIFICATIONS OF THE FINANCIAL ANALYST
Required
Preferred
SKILLS OF THE FINANCIAL ANALYST
Required
Technical
Interpersonal
For further information, submit your resume to All inquiries will be kept in the strictest confidence.
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Financial Analyst
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Financial Analyst
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Financial Analyst
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Financial Analyst
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Financial Analyst
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Financial Analyst
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Financial Analyst
Only for registered members Los Angeles, CA
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Financial Analyst
Only for registered members Los Angeles
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Financial Analyst
Only for registered members Los Angeles
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Financial Analyst
Only for registered members Los Angeles
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Financial Analyst
Only for registered members Los Angeles
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Financial Analyst
Only for registered members Los Angeles
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Financial Analyst
Only for registered members Los Angeles
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Financial Analyst
Only for registered members Los Angeles
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Financial Analyst
CV Resources- Los Angeles
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Financial Analyst
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Financial Analyst
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Financial Analyst
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Financial Analyst
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IT Financial Analyst
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Financial Analysts
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