Agile Global Solutions - Santa Ana, CA
posted about 2 months ago
The Financial Analyst role based in Santa Ana, CA, is a contract position that requires a detail-oriented individual to conduct comprehensive financial analyses and forecasts. The primary responsibility includes performing three-month business forecasts that encompass logistics costs, overhead expenses, and adjustments based on business environmental changes. This role is crucial for providing enhanced financial visibility to management, allowing for informed decision-making. The analyst will analyze data against monthly, quarterly, and yearly forecasts to track cost fluctuations and prepare financial analyses that focus on performance measures and cost-saving opportunities. In addition to forecasting, the Financial Analyst will be responsible for creating, updating, and maintaining financial models related to logistics costs. This will support the decision-making process and ensure that financial data is accurate and up-to-date. The role also involves preparing and performing month-end closing activities from a managerial perspective, utilizing the SAP Controlling (CO) module to monitor expenses and cost allocations across various profit segments and cost centers. The analyst will manage operational performance and financial KPIs, adapting to changes in the business environment. They will simulate warehouse space based on Global Supply Chain Management (GSCM) forecasts to prevent potential capacity issues in warehouse storage. Additionally, the role includes supporting ad-hoc reporting as required by management, ensuring that all financial data is readily available for strategic planning and operational efficiency.