Irvine, CA, 92604, USA
2 days ago
Financial Analyst I
Length of Contract: 1 year Location/Site: , Irvine CA Full time Monday to Friday, overtime might be required during month end close. Working hours might shift due to reporting requirements in other time zones. Overtime would be around 4 hours per month max. 1 day working from home would be possible. 1 day remote, 4 days on-site No Travel **Top 3-5 skills, experience or education required** **Accounting and Forecasting experience, SAP** knowledge, MS Excel knowledge, Analytical skills **Nice to have (but not required)** o **Power BI** Size of team, amount of interaction with others within and outside of your team: Size of team: 2, candidate will also have daily interactions with other departments seeking **Finance support** **Responsibilities** The Biologics Operations Finance group is looking for a Financial Analyst who will support the Irvine (BLI) **manufacturing facility** financials. This will involve s **upporting month end close and forecasting processes,** finance support to site and working with the finance manager on developing financial models to support decision making related to business issues. **Key responsibilities are:** • Works on **monthly close** and **financial reporting** processes to ensure complete, accurate and timely **monthly actual** results, including **variance analysis** and commentary. • Understands monthly results and communicates issues to Manager and work on resolution or action plan. Ensure compliance with company policies and procedures. • **Prepares variance analysis** for each planning cycle and management reporting schedules under direction of Manager, and discuss with results with department managers as necessary. • Support day to day financial tasks of the site, including **spend tracking** and purchases financial approval for the site • Prepares and develops drafts of **annual Plan, LRP and LBEs as required,** and works with cost center managers in understanding the details of what changes of both f **inancial and operating management** • Performs ad hoc analysis and **forecasts as requested.** **Qualifications** • **Bachelor’s Degree in Accounting** • Execute priorities established by Manager with speed, agility and minimal supervision • Strong financial, analytical, and problem-solving skills • **Proficient Excel skills required** • Knowledge of **SAP** • **Minimum 2-4 years related experience.** **Recruiter Details:** **Name: Mohit Singh** **Email: mohit.singh@ustechsolutionsinc.com** **Internal Id:** **25-29272**
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