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Robert Half Management Resources is seeking a highly skilled Senior Financial Analyst to support our manufacturing client in Torrance, California. This role will play a key part in data compilation, budgeting, forecasting, and variance analysis. The ideal candidate will be adept at working with large data sets, developing executive-level reporting, and collaborating cross-functionally with finance and operational stakeholders.
Job Responsibility:
Partner with finance team to build, refine, and track budgets and forecast assumptions across the business
Develop financial reports and variance analyses that highlight performance drivers, risks, and opportunities for management review
Gather and combine data from SAP BPC and other financial sources to support planning activities and reporting accuracy
Create clear reports, dashboards, and presentation materials in Excel and PowerPoint for leadership discussions
Translate financial results into clear business insights and recommend practical actions based on trends and findings
Assist with monthly and quarterly close-related analysis to ensure timely and accurate financial reporting
Respond to ad hoc reporting needs and contribute analytical support for special projects and strategic initiatives
Requirements:
Bachelor’s degree in Finance, Accounting, or a related discipline
At least 4 years of experience in financial analysis, budgeting, forecasting, and reporting
Solid knowledge of GAAP principles
experience with IFRS preferred
Strong background in variance analysis, and ad hoc analytical work within a corporate environment
Advanced Microsoft Excel skills, including complex formulas, pivot tables, lookup functions, and scenario analysis
Proficiency in PowerPoint with the ability to produce clear, detailed presentations for leadership audiences
Hands-on experience using SAP BPC for planning, consolidation, or financial reporting activities or Power BI a plus
Excellent written and verbal communication skills with the ability to explain financial information to both finance and non-finance stakeholders
Ability to work effectively in an onsite, collaborative, and fast-paced setting
Nice to have:
experience with IFRS preferred
Hands-on experience using SAP BPC for planning, consolidation, or financial reporting activities or Power BI a plus