Senior Financial Analyst

Company: DENSO
Location: Long Beach
Posted on: November 21, 2022

Job Description:

Under moderate direction, analyzes and forecasts financial, economic, and other data to provide timely and accurate information for strategic and operational decisions. Interprets financial information on costs, prices, expenses, and revenues and makes recommendations to senior management. Conducts and documents moderately complex financial analysis projects. Acts as a resource to less experienced professionals.Essential Duties and Responsibilities* Gathers and maintains material costs of finished goods, parts, components, cores for budget planning and operations transactions at Murrieta manufacturing; Summarizes core value by category to structure components costs and organize base data for material variances.* Uses MRP system and download datasets to ensure correct costing and to reflect into planning and transactions; Coordinates with F&A, PC, PMG, ENG about P/N setup, core price change, standard cost update to use in transactions; Communicates and coordinates with domestic and overseas suppliers about RFQ and FOB price.* Aids in the completion of annual planning process; Comprehends overall manufacturing operations and business schemes end-to-end to uncover pain points, organize and implement improvement plan, and evaluate results for further Kaizen with teams.* Performs financial analysis of manufacturing operations and business performance; The analysis ranges from horizontal analysis with budget and previous years and vertical analysis in terms of % ratio, $ per unit, $ per headcount, $ per hour as well as costs, rate, expenses to measure efficiency and effectiveness.* Contributes to manufacturing operations from financial perspectives by monitoring operations KPI, PSI, parts procurement, inventory management; Assists PC in making optimal operations decisions by assessing and sharing financial implications.* Liaises F&A, PC, BU and IC about various business factors to optimize financial performance sales plan, forecast, actual order accuracy, suitable finished goods inventory derived from assembly volume, suitable components inventory level derived from disassembly volume and purchase, F&A entries reflecting business operations.* Performs other duties as assigned.Minimum Level of Education and Training Required* Bachelors degree in accounting, finance or related field and 2-5 years of relevant experience, or equivalent combination of education and experience.* Minimum Level of Knowledge and Skills Required* Demonstrated proficiency in the use of financial reporting or business intelligence tools.* Intermediate level of proficiency in Microsoft Office products such as Word, Excel and PowerPoint* Strong analytical skills* Ability to create innovative solutions to difficult situations. Ability to predict trends based upon systemic understanding of the organizations operations* Strong written and verbal communication skills and good presentation skills. Ability to communicate with internal and external customers on issues of moderate to considerable importance* Good customer service skills. Ability to promote and support a service-oriented environment* Good negotiation skills. Ability to defend position strongly while keenly aware of the need to maximize benefits for all sidesJob Type: Full-timePay: $75,000.00 - $88,000.00 per yearBenefits:* 401(k)* 401(k) matching* Dental insurance* Employee assistance program* Employee discount* Flexible schedule* Flexible spending account* Health insurance* Health savings account* Life insurance* Paid time off* Relocation assistance* Tuition reimbursement* Vision insurancePhysical setting:* OfficeSchedule:* 8 hour shiftAbility to commute/relocate:* Long Beach, CA 90810: Reliably commute or willing to relocate with an employer-provided relocation package (Required)Experience:* Accounting: 1 year (Preferred)* Microsoft Excel: 1 year (Preferred)Work Location: Hybrid remote in Long Beach, CA 90810

Keywords: DENSO, Long Beach , Senior Financial Analyst, Professions , Long Beach, California