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We are currently seeking a Financial Analyst to support operational and financial reporting for a manufacturing company in Vista. This position will play a key role in budgeting, forecasting, cost analysis, and reporting initiatives that directly support business operations and strategic decision-making. The ideal candidate is highly analytical, detail-oriented, and comfortable working cross-functionally with finance and operations teams.
Job Responsibility:
Prepare financial reports, forecasts, and budgeting analysis
Analyze operational costs, spending trends, and business performance metrics
Assist with monthly and quarterly financial reporting packages
Support variance analysis and identify areas for operational improvement
Maintain financial models and reporting dashboards
Partner with accounting and operations teams on forecasting initiatives
Assist leadership with strategic reporting and financial planning requests
Support data accuracy and financial process improvement initiatives
Requirements:
Bachelor’s degree in Finance, Accounting, Economics, or related field required
3+ years of financial analysis experience preferred
Manufacturing, operations, or supply chain industry experience preferred
Strong analytical and Excel skills required
Ability to manage large datasets and reporting deadlines
Experience with ERP systems and financial reporting platforms preferred