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Sr. Financial Analyst (FP&A)

Company: Harbor Freight Tools
Location: Calabasas
Posted on: February 23, 2021

Job Description:

The Senior Finance Analyst, Financial Planning & Analysis (FP&A) will help drive the monthly forecast process, annual budget, and annual strategic plan. This individual will maintain an overall financial perspective of the company and will lead additional project-based analyses as required. This position reports to the Director, Financial Planning & Analysis.Essential Duties and Responsibilities:The ideal candidate will have superior communication skills, an outstanding work ethic, innate intellectual curiosity and the ability to manage a diverse workload in a fast-paced environment. Job Responsibilities:* Assist in developing the consolidated Annual Operating Plan (AOP) including the P&L, capital plan, balance sheet, and cash flow by partnering effectively with the finance leads and business heads responsible for each critical functional area of the company* Data analysis and reporting related to budgets and spending for increasing optimization and performance improvement.* Develops monthly financial forecasts including the P&L, capital spending, balance sheet, and cash flow* Lead insightful variance analyses to fully understand the drivers of business performance and to identify potential issues and opportunities. Effectively communicate this information to senior management to ensure attainment of business goals* Monitor and analyze operational data to identify trends, issues and opportunities, and provide feedback to key departments in service of analytical based recommendations.* Participate in the development of the annual Strategic Plan. Translate the impact of strategic initiatives to the long-term financial plan* Develop discounted cash flow models to support capital investment decisions and ensure value creation* Provide direct financial support to upper management responsible for specific departments.* Lead complex ad hoc analyses to support key decisions.* Assess the current FP&A processes/tools and implement improvements* Additional duties as assigned by managerEducation and/or Experience:* 4+ years' experience in financial management, with the majority of that experience in a financial planning and analysis role* A degree from a nationally recognized institution with outstanding academic credentials. MBA preferred* Retail and/or consumer products experience a plus* Proven ability to build strong business relationships at all levels throughout an organization* Experience as a strategic thinker and the ability to effectively translate strategies into financial plans* A self-directed individual able to adapt quickly to changes in priorities and business conditions* Experience, and comfort, working in a fast-paced business environment with ability to consistently meet tight deadlines* Superior analytical skills and intellectual curiosity with the ability to develop and maintain complex financial models* Well-developed presentation skills* Considerable experience with Microsoft Office and other financial software / systemsPhysical Requirements:* General office environment - ability to sit for long periods of time.--Ability to move about an office.* Ability to concentrate in an open cubicle environment with various degrees of ambient noise and conversation. * Casual business dress.

Keywords: Harbor Freight Tools, Los Angeles , Sr. Financial Analyst (FP&A), Professions , Calabasas, California

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