We are currently looking for a Financial Analyst to be a key part of the finance team based in Los Angeles, CA. This position is expected to provide both financial and strategic business leadership and communicate effectively with senior management. The position will report to the Manager of Financial Planning & Analysis - Operations.
Here's what you'll do:
Lead development and execution of annual budget as well as quarterly forecasts, focusing on the underlying business drivers, key financial and operating metrics, and relative sensitivity analysis
Manage monthly reporting models -- including presentation of financial results to senior management
Assist in the preparation of monthly close and consolidation (including variance explanations and journal entries)
Support Logistics team in annual budget process, quarterly forecast and understanding monthly variance analysis.
Report on monthly CapEx spending, quarterly forecasts and annual budget.
Analyze large volumes of data and presenting in a concise and intuitive manner; interpret data to explain past financial performance and project future results and formulate a coherent story with clear, easy to follow conclusions and implications
Other duties as assigned
Here's what you'll bring to the table:
Bachelor's degree in Finance, Business Administration, or a related field
Minimum of 3-5 years of progressive experience in finance or a related field
Strong analytics and strategic thinking skills
Proficient with Microsoft Office; strong Excel and PowerPoint a must, knowledge of VBA a big plus
Oracle, JD Edwards or similar ERP system experience is preferred
Hands-on / Roll up your sleeves approach, working with the team to produce high quality work products. We are a very hands-on, detailed organization where going to the invoice level data is not uncommon
Collaborative team player who builds strong relationships across functional lines and thrives on adding value
Meet all deadlines/deliverables. We are a fast-paced environment with strict timetables to ensure we complete all assigned work
Candidates must be comfortable with constantly shifting priorities
Outstanding verbal/written communication, presentation, organizational and teamwork skills are required
Should be an organized, goal oriented, energetic, and responsive team player
Self-starter with ability to work independently high sense of urgency and entrepreneurial spirit
Flexibility to work additional hours and travel occasionally as needed
Here's what we'll bring to the table:
Competitive benefits package including Medical (including 24/7 online access to a physician), Vision, Dental, and 401k with match eligibility.
Subsidized gym membership.
On-site subsidized high end cafe offering farm to table meals and snacks.
Free on-site yoga classes and other wellness-focused activities.
Wonderful Giving (wonderfulgiving.com) -- allowing you to donate company money to a cause of your choice.
Free tobacco cessation programs.
All the FIJI Water and Wonderful snacks you may want in the office.
Discounted tickets to various LA attractions.
We are bicycle-friendly, with newly installed bicycle racks available to all LA-based employees.
FIJI Water, natural artesian water bottled at the source in Viti Levu (Fiji islands), is the No. 1 premium imported bottled water in the United States. FIJI Water, known for its iconic square bottle, soft mouth feel and unique mineral profile, is the water of choice among discerning consumers and top chefs. Widely available at fine restaurants and hotels, all major retail channels and through a convenient home/business delivery service, FIJI Water has expanded globally to more than 80 countries. To discover Earth's Finest Water, please visit www.fijiwater.com, like us on Facebook, or follow us on Instagram or Twitter.
The Wonderful Company is an Equal Opportunity Employer and with opportunities for advancement. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, protected veteran status, or other protected categories.
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