Perform financial analysis, statistical analysis, variance analysis, trend analysis, feasibility analysis, scenario analysis, and ad hoc analysis for operational objectives and goals.
Analyze financial performance, and provide sales, margin, profit, and productivity metrics to management.
Create financial forecasts to enable management to make critical financial and business decisions.
Perform sales data analysis to control inventory level; prepare data visualization to present weekly, monthly and quarterly sales reports; forecast two-month sales; monitor order quantity, production lead time, etc. to ensure on-time delivery.
Track key performance indicators, analyze market conditions, and identify all areas of risk and opportunities, understand the requirements of customers related to achievement of performance objectives, to assist management in decision making.
Assist in defining the budget process and framework; assist management in the preparation and management of annual budgets; review and analyze budgets and provide suggestions for improvement.
Contribute to medium and long-term business planning with the use of cost-benefit analysis and knowledge of business environment; monitor monthly operation and warehouse expenses to make recommendation for operation usage.
Respond to management inquiries about historic financial performance or initiatives (optimization of operations, cost/benefit analysis of operations, break-even analysis of financial plans); research details and analyze financial and non-financial drivers.
Master’s degree in Business Analytics, Finance, or related. Courses taken in Business Analytics and Quantitative Methods.
100 Exchange Place. Pomona, CA 91768
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