Senior Financial Analyst / Senior Sales Analyst

Location: Santa Ana, CA
Date Posted: 12-17-2018
Our client is the global leader in the manufacture and distribution of home improvement products and is nested in a brand new building in the heart of Orange County (Santa Ana).  It is a dynamic company that actively embraces quality and innovation to bring specialty products and services. 

You will be part of the finance team and responsible for overseeing and supporting the retail sales and marketing side of the financial operations within the corporation.

Responsibilities include:
  • Business Planning & Decision Support
  • Assist in the development, reporting, and execution of any cost center strategies and initiatives
  • Monthly Forecasting, Planning and Analysis
  • Operational & Financial Performance Reporting, Monitoring and Improvement
  • Oversee and manage the sales team’s commission planning process.
  • Financial Control (Monitor, coordinate and conduct system audits with IT to maintain data integrity within systems)
  • Support and adhere to departmental process and procedures in order to uphold departmental SOX compliance.
 Experience and Qualifications
  • BS / BA in Statistics, Business (with quantitative emphasis), Accounting, Economics, or related field
  • Bring 2 - 4 years of relevant FP&A, and/or statistical / data mining professional experience
  • Experience effectively working with and presenting information to senior management
  • Strong Microsoft Excel (including Pivot Tables) and PowerPoint skills required
  • Experience with SAP system preferred, not mandatory
KEY WORDS: Financial Forecasting, Budgeting, Planning, Analysis, Reporting, Monitoring, Data Mining

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