Infosoft, Inc. · 7 hours ago
Financial Analyst (USC Only)
McClellan Park, CA
Contract
Hybrid
Entry, Mid Level
$40/hr - $44.78/hr
2+ years expInfosoft, Inc. is looking for a Financial Analyst to contribute to the Spares segment – Aftermarket business. This role involves financial reporting, budgeting, forecasting, and various analyses to support business decisions.
ConsultingDeliveryHuman ResourcesInformation Technology
No H1B
U.S. Citizen OnlyHiring Manager
Jack J
Responsibilities
P&L and Balance Sheet ownership
Create an annual budget and a monthly forecast for the business
Perform critical trend and variance analyses during the monthly close process, and completion of P&L and Balance Sheet Analytics
Validation of the accuracy of the monthly financials before closing
Provide initial indications to management regarding financial results for the month, including key drivers
Interaction with Business Areas to derive monthly closing commentary and variance drivers
Monthly presentation of financials/forecast to executive management
Perform account reconciliations for accounts in scope and participate in quarterly/annual audit activities. Maintain and perform key controls in the scope of closing and reconciliation activities—ability to analyze balance sheet data and forecast key positions
Perform historical and/or trend analysis on key business components (Orders, Revenue, Gross profit, SG&A, Cash flow, Headcount, etc.)
Perform ad hoc analysis and work on bids as required
Provide financial impact analysis to business heads based on different business models
Monitor labor bookings
Financial reporting / KPI
Cost Center Controlling
Inventory Analysis and Controls
Qualification
Required
Bachelor's degree in accounting and finance
2 - 5 years of experience in Financial Analysis
Proficiency with Microsoft Excel is a must
Knowledge of SAP (FI/CO)
Experience in monthly close activities, budgeting/forecasting, and various types of financial analysis
Ability to network, collaborate, and willingness to learn
Strong communication and presentation skills
Ability to effectively manage deadlines and prioritize
Experience with Digitalization tools
Maintain a continuous improvement mindset and continually refine processes to optimize operational performance and provide new insights that enhance analysis and decision-making
Company
Infosoft, Inc.
Infosoft is an HR services company focused on recruiting talent and building teams throughout the US market.
201-500 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase