Sr. Financial Analyst, Torrance

Job Description

Job Description

Robert Half Management Resources is seeking a highly skilled Senior Financial Analyst to support our manufacturing client in Torrance, California. This role will play a key part in data compilation, budgeting, forecasting, and variance analysis. The ideal candidate will be adept at working with large data sets, developing executive-level reporting, and collaborating cross-functionally with finance and operational stakeholders.

Responsibilities:• Partner with finance team to build, refine, and track budgets and forecast assumptions across the business. • Develop financial reports and variance analyses that highlight performance drivers, risks, and opportunities for management review. • Gather and combine data from SAP BPC and otherfinancial sources to support planning activities and reporting accuracy.• Create clear reports, dashboards, and presentation materials in Excel and PowerPoint for leadership discussions. • Translate financial results into clear business insights and recommend practical actions based on trends and findings. • Assist with monthly and quarterly close-related analysis to ensure timely and accurate financial reporting.• Respond to ad hoc reporting needs and contribute analytical support for special projects and strategic initiatives. • Bachelor’s degree in Finance, Accounting, or a related discipline. • At least 4 years of experience in financial analysis, budgeting, forecasting, and reporting. • Solid knowledge of GAAP principles; experience with IFRS preferred.• Strong background in variance analysis, and ad hoc analytical work within a corporate environment. • Advanced Microsoft Excel skills, including complex formulas, pivot tables, lookup functions, and scenario analysis. • Proficiency in PowerPoint with the ability to produce clear, detailed presentations for leadership audiences.• Hands-on experience using SAP BPC for planning, consolidation, or financial reporting activities or Power BI a plus. • Excellent written and verbal communication skills with the ability to explain financial information to both finance and non-finance stakeholders. • Ability to work effectively in an onsite, collaborative, and fast-paced setting.