Simi Valley, CA, 93099, USA
44 days ago
Financial Analyst
Description We are offering a long-term contract employment opportunity for a Financial Analyst in the manufacturing industry, located in Simi Valley, California. This role involves the continuous evaluation and reporting of program sales and margins, aiding the management team in forecast and budget development, and fulfilling weekly, monthly, quarterly, and annual reporting requirements. Responsibilities: • Analyze and report on sales and margins of programs • Assist in generating forecasts and annual budgets • Contribute to the preparation of the strategic 5-year financial plan • Fulfill weekly, monthly, quarterly, and annual reporting commitments • Aid in forecasting and reporting of team headcount • Oversee month-end General Management analytics and costing processes • Carry out variance analysis based on actuals, spending plans, and trends, and collaborate with leadership to identify challenges and opportunities • Generate and analyze weekly and monthly reports for the management team • Prepare monthly cost reports in line with contract stipulations on specific contracts • Support with month-end closing duties. Requirements • Proven experience in Financial Analysis is a must for this role. • Proficiency in Sales Analysis & Reporting is required. • Prior experience in Budgeting and Forecasting is essential. • Demonstrated ability to perform Variance Analysis. • General Accounting knowledge is a prerequisite. • Must be adept at using Excel Formulas for financial calculations. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
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