Financial Analyst II

Job Details Level Experienced Job Location Sacramento, CA - Sacramento, CA Position Type Full Time Education Level 4 Year Degree   Salary Range $80000.00 - $90000.00 Salary / year Travel Percentage Negligible Job Shift Day Job Category Finance Description

POSITION SUMMARY

Under minimal direction, performs administrative and complex accounting tasks related to product costing, service accounting, financial reporting and financial analysis.

ESSENTIAL FUNCTIONS

• Works on problems of diverse scopes where analysis of data requires evaluation of identifiable factors. Demonstrates good judgment in selecting methods and techniques for obtaining solutions. (Essential)
• Resolves a wide range of issues in imaginative and practical ways by using skills and full understanding of industry practices and company policies and procedures. (Essential)
• Support month-end close process, including journal entries and variance analysis. (Essential)
• Develop financial models to support forecasting, budgeting and long-range planning. (Essential)
• Perform revenue, margin and cost analysis. (Essential)
• Translate financial data and insights into actionable steps to support company financial goals. (Essential)
• Analyze key operational and financial KPI's to identify trends and opportunities for improvement. (Essential)
• Partner with operations, Supply Chain and Engineering to understand cost drivers and financial impacts. (Essential)
• Support implementation / enhancement of ERP system (SAP) and reporting tools. (Essential)
• Work with the Controller and CFO to develop strategies that improve profitability, cost control, cash flow, and operational efficiency. (Essential)
• Prepares monthly executive PowerPoint presentations including graphs, supporting details and comments. (Essential)
• Assist in preparing monthly financial statements and related schedules in a timely manner. (Essential)
• Support parent company inquiries including performing the necessary research and documentation as required. (Essential)
• Performs annual and revised budgeting cycle activities including departmental budgeting. (Essential)
• Backfill for ERP conversion accounting department resource requirements. (Essential)
• Prepares and assists in preparing documentation for annual financial audit and quarterly reviews as needed. (Essential)
• Support and backup accounting group, including willingness to perform other accounting staff functions including, but not limited to accounts receivable processing, accounts payable processing and filing. (Essential)
• Complies with EBARA safety policies, including participation in and completion of all required safety training. (Essential)
• Maintains clean and safe working environment compliant with Ebara safety policies. (Essential)
• Performs other duties as assigned. (Non-Essential)

Qualifications

POSITION QUALIFICATIONS

Competency Statement(s)

Education

Experience

SKILLS & ABILITIES