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CV Resources

Financial Analyst at CV Resources Los Angeles, CA

CV Resources, Los Angeles, California, United States, 90079

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Financial Analyst job at CV Resources. Los Angeles, CA.

Our Consumer Products client, in partnership with CV Resources, seeks a talented Financial Analyst to join their Finance and Accounting Team. You will have the opportunity to report directly to the head of the FP&A department, gaining valuable mentorship opportunities.

Job Title:

Financial Analyst

Location:

near West Hollywood

Job Status (direct hire, consulting, consulting with possibility of hire) –

This role is a direct hire role.

Job Site Status (onsite/hybrid/remote) –

Our client has an onsite work status.

Compensation –

Salary range is $70,000/year to $90,000/year. There is a bonus offered.

RESPONSIBILITIES OF THE FINANCIAL ANALYST Financial Planning and Analysis (FP&A) – Budgeting and Forecasting

Develop and maintain monthly and quarterly forecasts, identifying trends, risks, and opportunities.

Perform variance analysis to compare actual results against forecasts and budgets, providing actionable insights.

Support long-range financial planning and scenario modeling to guide strategic business decisions by updating data.

Assist the Head of FP&A in leading annual budget, reforecasts, and long-term plans in both corporate and sales and marketing budgets.

Collaborate with stakeholders to help understand vendor costs and ensure that billed invoices are accurate.

Financial Planning and Analysis (FP&A) – Data Analysis

Gather data from diverse sources (ERP, POS, and other platforms)

Integrate data.

Analyze data using Business Intelligence (BI) tools.

Present proposals based on data analysis.

Financial Planning and Analysis (FP&A) – Data Maintenance

Track performance metrics to measure business performance.

Generate ad hoc analysis and financial reporting.

Process Improvements

Identify opportunities to streamline financial processes, improving efficiency and reporting accuracy.

Support financial system upgrades and automation initiatives to enhance reporting capabilities.

Ensure internal controls and compliance with financial policies and best practices.

Assist in the development of financial tools and models to support decision-making.

Miscellaneous

Accept all relevant tasks as given by upper management.

QUALIFICATIONS OF THE FINANCIAL ANALYST Required

Bachelor’s degree in accounting, finance, or a comparable major.

Bachelor’s degree from a

well-respected college or university

.

At least one (1) year of FP&A work experience.

Proficient understanding of

Key Performance Indicators (KPI’s)

Preferred

MBA

Current or prior experience working in one of these following industries: manufacturing, distribution, Consumer Products Goods (CPG), Food and Beverage, Apparel.

Three (3) statement model experience

(income statement, balance sheet, and cash flow statement) into one dynamically connected financial model.

SKILLS OF THE FINANCIAL ANALYST Required Technical

Expert-level MS Excel proficiency (pivot tables, financial modeling)

Power BI or Tableau or Planful or equivalent program

Interpersonal

Executive presence.

Superb analytical and critical thinking skills.

Diligence and accuracy.

Impeccable communication skills.

For further information, submit your resume to Mark@CVRStaffing.com. All inquiries will be kept in the strictest confidence.

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