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Financial Analyst - Global Operations Loc:Vista, CADur : 6 M+ Contract Rate: Open
Dur : 6 M+ Contract
Rate: Open
Job description
- Is a leading global provider of high-quality, orthopedic devices, with a broad range of products used for rehabilitation, pain management and physical therapy.
- We also develop, manufacture and distribute a broad range of surgical reconstructive implant products.
- We are currently seeking an outstanding Financial Analyst - Global Operations at our Corporate Headquarters in Vista, CA.
Essential Job Functions - Perform month end close activities related to Distribution, Freight and Inventory.
- Assist in preparation of annual operating plan (budget) and monthly forecasts.
- Prepare actual vs plan (budget) analysis.
- Prepare various financial analysis related to manufacturing costs, inventory, and expense information for various customers as needed for decision making support.
- Maintain and improve processes and controls associated with Distribution functions and inventory valuation worldwide.
- Insure validity and accuracy of ERP through analysis, internal audit, and coordination with manufacturing on production and work order processing.
- Assist in developing and documenting policies and procedures, including system requirements and internal controls.
- Represent Finance/Accounting on teams designed to improve operations, reduce costs, etc. (Kaizen Blitzes, system conversions, etc.)
- Assist in the quarterly and annual financial audits (compiling and preparing cost data for support of schedules and questions.)Assist with physical counts and cycle counts of inventories & fixed assets.
EDUCATION - Bachelor degree in Finance or Accounting, or equivalent combination of education and experience required; CPA or CMA preferred
Experience - Five to eight years of accounting experience or equivalent combination of education and experience required.
- Must possess strong presentation and communication skills, and advanced skills in Access, Excel and Word.
- Intermediate Hyperion experience and 1-2 years of Oracle experience are required.
Key Skills: