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Senior Financial Analyst

Job Summary

The Sr. Financial Analyst provides strategic and tactical financial planning and analytical support.

Responsibilities

  • Corporate policies/guidelines and accounting close calendar
  • Ensure accuracy of physical inventories in relation to books of record
  • Evaluate cost of sales and inventory valuation, internal and external pricing, and profitability of materials movements
  • Monthly evaluation and reconciliation of general ledger accounts relating to plant/operating unit performance, inventory valuation and balance transfers
  • Develop monthly product costing
  • Perform periodic cost modeling for new and changed materials, and periodic revaluations
  • Must have familiarity with standard costing concepts and analysis of variances generated
  • Develop and support internal performance metrics
  • Prepare reports for internal management
  • Evaluate the optimal handling of material movements
  • Coordinate obtaining business driver information from operating units and convert data into resulting financial costs and financial performance
  • Develop standards through knowledge of SAP modules and processes
  • Track and report on status and completion of approved capital budget objectives
  • Perform regular and ad-hoc evaluations of present and expected financial performance
  • Responsible for JSOX compliance on the P&L side
  • Gather, interpret and support various financial data
  • Maintain and develop internal audit team controls and evaluations to ensure operating units are performing within established guidelines
  • Must navigate through multi-faceted transactions and evaluate the appropriate disposition of results from various SAP modules

Education

Bachelor’s degree in Business

Requirements/Qualifications

  • Knowledge of business functionality and accounting standards
  • 3-5 years of experience in an accounting and/or financial planning department
  • Familiarity with SAP
  • Experience integrating understanding of automated and manual processes
  • Experience recommending and implementing process efficiency improvements
  • Strong PC skills and Microsoft Office products
  • Extreme proficiency in Excel 
  • Demonstrated leadership and project management skills
  • Excellent communication skills
  • High degree of accuracy and detail-orientation
  • Ability to work well in cross-functional work teams

Preferred:

MBA or CPA

Benefits

At CalPortland, we’re proud to offer a comprehensive, competitive benefits package that provides health and financial support to our most important resources: our employees.  Your benefits are an important part of your overall compensation at CalPortland. That’s why we give you a wide range of benefits to choose from.  All regular full time employees may enroll in a variety of health and welfare plans including medical, dental and vision plans.  Other benefits include life insurance, disability coverage, employee assistance program, and retirement program.  The company also has a variety of voluntary benefits for employees to choose from.

Conditions of Employment

Successful candidate must submit to post-offer pre-employment physical examination, drug/alcohol screen, and background check. Some positions require FMCSA regulated on-going drug and alcohol testing.

 

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Senior Financial Analyst

Job Req ID:  5724
Job Type:  Salaried


Nearest Major Market: Las Vegas

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