Financial Analyst
Aditi Consulting, Santa Ana, CA, United States
Payrate:
$33.00-$38.00/hr.
Summary
We are seeking a detail-oriented and analytical FP&A Analyst to join our finance team. While part of the FP&A function, this position acts as a bridge between accounting and analysis. The ideal candidate will have a strong foundational knowledge of accounting principles to own month-end reporting, variance analysis, and support the external audit process, while also assisting with budgeting and forecasting.
Responsibilities
Asset Accounting & System Management: Manage the full lifecycle of assets in the ERP system, including master data, budgeting, and project tracking. This includes ensuring accurate capitalization and depreciation processes to maintain accurate financial records.
IT Cost Management: Track and analyze IT-related expenses, including software licensing for TMS/WMS, hardware, and maintenance. Perform monthly accruals and variance analysis for IT spend.
Overhead (OH) Cost Control: Monitor and manage corporate overheads. Perform detailed analysis of actual vs. budgeted expenses, identifying drivers of variance.
Financial Reporting & Close: Assist with the month-end closing process, focusing on accruals, inventory adjustments, and expense reconciliations to ensure GAAP compliance.
Budgeting & Forecasting: Assist in developing the annual budget and rolling forecasts for operational expenses.
Skills & Qualifications
Advanced Microsoft Excel Skills (Pivot Tables, VLOOKUPS, and Basic Macros are essential)
Familiarity with data visualization tools (Tableau or Power BI) is a plus
Exposure to ERP systems or Logistics/TMS/WMS software
Problem Solving/Analysis
Ability to work independently on assigned tasks while meeting tight reporting deadlines
Ability to manage and work effectively within cross-functional groups
Professional fluency in both English and Korean (Written and verbal) is preferred
Education and Years of Experience
Bachelor’s degree in Accounting (Preferred) or Finance
2-4 years of experience in Accounting, Cost Accounting, or Operational Finance
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$33.00-$38.00/hr.
Summary
We are seeking a detail-oriented and analytical FP&A Analyst to join our finance team. While part of the FP&A function, this position acts as a bridge between accounting and analysis. The ideal candidate will have a strong foundational knowledge of accounting principles to own month-end reporting, variance analysis, and support the external audit process, while also assisting with budgeting and forecasting.
Responsibilities
Asset Accounting & System Management: Manage the full lifecycle of assets in the ERP system, including master data, budgeting, and project tracking. This includes ensuring accurate capitalization and depreciation processes to maintain accurate financial records.
IT Cost Management: Track and analyze IT-related expenses, including software licensing for TMS/WMS, hardware, and maintenance. Perform monthly accruals and variance analysis for IT spend.
Overhead (OH) Cost Control: Monitor and manage corporate overheads. Perform detailed analysis of actual vs. budgeted expenses, identifying drivers of variance.
Financial Reporting & Close: Assist with the month-end closing process, focusing on accruals, inventory adjustments, and expense reconciliations to ensure GAAP compliance.
Budgeting & Forecasting: Assist in developing the annual budget and rolling forecasts for operational expenses.
Skills & Qualifications
Advanced Microsoft Excel Skills (Pivot Tables, VLOOKUPS, and Basic Macros are essential)
Familiarity with data visualization tools (Tableau or Power BI) is a plus
Exposure to ERP systems or Logistics/TMS/WMS software
Problem Solving/Analysis
Ability to work independently on assigned tasks while meeting tight reporting deadlines
Ability to manage and work effectively within cross-functional groups
Professional fluency in both English and Korean (Written and verbal) is preferred
Education and Years of Experience
Bachelor’s degree in Accounting (Preferred) or Finance
2-4 years of experience in Accounting, Cost Accounting, or Operational Finance
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