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Hyundai Motor America
Fountain Valley, CA, United States
Position Type: Special Services/Speech Language / C.C.C. Date Posted: 12/12/2023 Location: Royal Oaks Elementary School Date Available: As soon as possible Closing Date: Until Filled 1.0 FTE Speech Language Pathologist (SLP) - 1 Year Temp Royal Oaks Elementary School Anticipated Start Date: January 15, 2024 Compensation: Salary schedule b
Job Source: Hyundai Motor AmericaVertical Careers, Inc.
Santa Ana, CA, United States
Senior Financial Analyst We are looking for a candidate with proven experience in financial analysis, business planning, and reporting. The ideal candidate will have a solid understanding of generally accepted accounting principles (GAAP) and be able to effectively communicate financial information to senior management. Strong analytical skills, a
Job Source: Vertical Careers, Inc.Nobel Biocare
Brea, CA, United States
Job Description The responsibilities of this position are related to Sales reporting, including standard business performance reports; calculation of monthly variable compensation payments for the sales force; discount reporting; expense reporting and recording new customers. In additional, this role will be involved regional financial analysis to
Job Source: Nobel BiocareClean Energy
Newport Beach, CA, United States
Job Details Description Summary Serve as finance business partner to the various departments of our organization. A successful analyst must be customer service oriented, systems savvy, possess strong communication/relationship skills, and able to work collaboratively as part of the team as well as independently. Essential Duties and Responsibil
Job Source: Clean EnergyNVISION Eye Centers
Aliso Viejo, CA, United States
Overview: NVISION Eye Centers is one of the largest ophthalmology providers in the U.S., with over eighty centers across six states including California, Nevada, Oregon, Arizona, Texas, and Utah. An innovative leader in ophthalmology, we are dedicated to providing the best patient experience through the use of the latest technology and treatment by
Job Source: NVISION Eye CentersZonda
Newport Beach, CA, United States
Sr. Financial Analyst Hybrid, Newport Beach, CA | Full Time Zonda is redefining the future of housing. We are perfectly placed in the heart of the fast-growing real estate industry. We are making big bets on the future of real-estate, trailblazing a 2030 vision for the industry. Here at Zonda, you’ll be able to use your passion and curiosity to d
Job Source: ZondaWatkins Wellness
Santa Ana, CA, United States
At Behr Paint Company, we are seeking a highly skilled and motivated Senior Financial Analyst to join our FP&A team. As a member of our team, you will have the opportunity to make a significant impact on the financial operations and strategic direction of our organization. This is a unique opportunity to work with some of the best minds in the indu
Job Source: Watkins WellnessAddison Group
Orange, CA, United States
Essential Functions/Duties/Responsibilities: Key partner to regional operations senior leadership to drive the financial planning and reporting of the business; including budgeting, forecasting, and reporting functions. Develops and leads annual Financial Planning/Budgeting process across the assigned regions including creating detailed branch lev
Job Source: Addison GroupCosta Mesa, CA, United States
Senior Financial Analyst - Manufacturing
This role will report to the Sr. Manager, FP&A, and will play a critical role in providing financial and operational metrics leading to insightful and data-driven business decisions to the Manufacturing organization at Anduril. This role has the unique opportunity to drive process development that facilitates impact across every product, program, and business area. Anduril is investing in next generation manufacturing capabilities. This role will directly enable Anduril’s vision to revolutionize defense tech manufacturing that will fuel growth and provide best in industry capabilities for our customers. The ideal candidate has a strong analytical and collaborative mindset, a solid understanding of financial and operational analysis, excellent modeling and data visualization skills, and the ability to thrive in a dynamic, fast-paced environment.
What You’ll Do
Lead Anduril operating expense forecast process for Manufacturing including short and long-range financial planning, capital expenditure and inventory cash forecasts.
Serve as a strategic business partner, offering financial support and performance analysis to the Manufacturing operations management team. This includes collaborating with the Manufacturing and Supply Chain teams in providing clarity on operational performance details, formulating, tracking, and managing manufacturing KPIs to drive process improvement initiatives.
Support product cost tracking and inventory analysis, including scrap, inventory obsolescence, and productivity efforts.
Facilitates monthly Sales and Operations Planning (S&OP) process.
Play a critical role in the monthly accounting close process by providing budget and forecast vs actuals analytics, helping to estimate accruals where necessary, and raising issues with accounting and finance leadership.
Serve as an advocate for your business partners, helping them to present investment cases and facilitate trade-off discussions where necessary.
Assist in development and maintenance of Excel models and Anaplan dashboards for periodic financial reporting, forecasting, and planning.
Collaborate cross-functionally to provide ad-hoc analyses as needed.
Assist with the implementation of financial systems and process improvements to enhance reporting capabilities and data accuracy.
Support the preparation of financial reports and presentations for executive leadership and external stakeholders.
Who You Are
BA/BS with 5 years of prior experience in FP&A, preferably in a manufacturing environment
Strong analytical skills, enjoy technical modeling and forecasting using data-driven insights to drive business decisions.
Solid Excel and Powerpoint skills are a must
Ability to work autonomously, meet tight deadlines, and thrive in a fast-paced environment under pressure
Are a cross-team collaborator, able to work effectively with teams across multiple departments, time zones, and functions
Strong written and verbal communication skills to explain complex financial information to a variety of stakeholders
Prior experience with Anaplan or Netsuite is preferred
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Email Alert for Senior Financial Analyst - Manufacturing jobs in Costa Mesa, CA, United States
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