Talent.com
Senior Financial Analyst
Senior Financial AnalystMasco • Vista, CA, United States
Senior Financial Analyst

Senior Financial Analyst

Masco • Vista, CA, United States
4 hours ago
Job type
  • Full-time
Job description

Sr. Financial Analyst

Watkins Wellness is seeking a Senior Financial Analyst to take ownership of key areas within Finance and play a critical role in driving strong financial performance. In this role, you will update budgets and forecasts, run monthly reporting cycles comparing actuals to forecast, budget, and prior year, analyze business drivers, and spotlight potential issues before they become problems.

You will work closely with partners across the organization to distribute insights, track improvement and lean initiatives, and support efforts that help the company achieve its financial goals. This role also includes deep involvement with business partners at all levels, and across the organization, providing financial guidance, P&L insight, and proactive recommendations that improve top and bottom-line results, with specific focus on sales and margin analysis and improvement. If you enjoy analytical problem solving, delivering meaningful insights, and continuously improving financial tools and processes, this role offers an opportunity to make a measurable impact.

Your Ripple Effect

  • Are you someone who brings clarity to the business? Provide financial support and business acumen to leaders across all functional departments and a parent company. Serve as an FP&A business partner to General Managers and business stakeholders, supporting full P&L profit forecasting and analysis, payback modeling, cost savings opportunities, and ongoing collaboration through meetings and cross functional engagement.
  • Are you a storyteller? Can you simplify complex financial concepts and verbally communicate them so that business partners and executives without a financial background can understand them and make decisions based on your recommendations.
  • Do you take pride in elevating financial reporting? Take project-based ownership of periodic reporting cycles. Create and maintain consolidated financial reports, analyze and bridge impacts of product pricing, volume and mix changes versus prior periods, budgets and forecasts, and highlight key business drivers that support informed decision making.
  • Can you help shape long-term financial plans? Own assigned portions of the budget, forecast, and Long-Range Plan. Drive your areas to timely completion with accuracy, insight, and clear communication.
  • Do you excel at building tools that power better decisions? Develop, maintain, and improve reports and models across Excel, Workday Adaptive, SAP BPC, SmartView or Hyperion, Jet Reports, Navision, Power BI, and other systems, from simple to complex.
  • Do you thrive when facing new questions and analytical challenges? Support ad hoc projects and requests with curiosity, critical thinking, and the ability to work efficiently with minimal supervision.

What You Bring

  • Bachelor's degree required. Master's degree preferred, CPA a plus
  • Progressive FP&A experience with a minimum of 5 to 7 years at the Senior level
  • Advanced Excel skills and experience with Navision or ERP systems; familiarity with Workday Adaptive, Power BI, SAP BPC, Hyperion, and other enterprise performance tools is strongly preferred
  • Ability to perform reasonable checks, validate master data, and use check figures to ensure reporting accuracy
  • Experience with a manufacturing company and knowledge of cost accounting principles a plus
  • Strong financial modeling, budgeting, forecasting, and P&L analysis skills
  • Ability to review complex Excel files and system outputs, understand their functionality, structure, and modify them without compromising data integrity
  • Project management skills that drive tasks and deliverables to completion
  • Strong business acumen that ensures work aligns with purpose and intended outcomes
  • Analytical mindset with the ability to independently identify issues, propose improvements, and lead enhancements within areas of responsibility
  • Highly organized, efficient, detail oriented, and self-motivated
  • Strong verbal and written communication skills, with the ability to clearly present financial concepts to executive leadership
  • What You'll Get

    At Watkins Wellness, we believe that everyone should 'Feel good. Live well'. We offer employees the opportunity to join a dynamic, growing industry leader with an outstanding and well-deserved reputation for leadership and commitment to our employees, customers and community. Our employees are eligible to receive exceptional health and wellness benefits, paid time off, company bonus, profit sharing, 401k match, education assistance, and much more. We are proud of the people we are and the products we make products that make a difference to the health and well-being of others.

    The employee must frequently lift and move up to 10 pounds and occasionally lift and / or move up to 25 pounds. Specific vision abilities required by this job include close vision, color vision, peripheral vision and depth perception. The noise level in the work environment is usually quiet. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification form upon hire.

    Hiring Range : $85,000.00-$133,000.00. Many factors are taken into consideration in determining pay, including education and location.

    Company : Watkins Wellness

    Shift 1 (United States of America)

    Full time

    Watkins (the "Company") is an equal opportunity employer and we strive to employ the most qualified individuals for every position. The Company makes employment decisions only based on merit. It is the Company's policy to prohibit discrimination in any employment opportunity (including but not limited to recruitment, employment, promotion, salary increases, benefits, termination and all other terms and conditions of employment) based on race, color, sex, sexual orientation, gender, gender identity, gender expression, genetic information, pregnancy, religious creed, national origin, ancestry, age, physical / mental disability, medical condition, marital / domestic partner status, military and veteran status, height, weight or any other such characteristic protected by federal, state or local law. The Company is committed to complying with all applicable laws providing equal employment opportunities. This commitment applies to all people involved in the operations of the Company regardless of where the employee is located and prohibits unlawful discrimination by any employee of the Company.

    Watkins is an E-Verify employer. E-Verify is an Internet based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employers to electronically verify the employment eligibility of their newly hired employees in the United States.

    Create a job alert for this search

    Senior Financial Analyst • Vista, CA, United States

    Similar jobs
    Data Analyst - Words with Friends

    Data Analyst - Words with Friends

    Zynga • Carlsbad, CA, United States
    Full-time
    Level Up Your Career with Zynga!.At Zynga, we bring people together through the power of play.As a global leader in interactive entertainment and a proud label of Take-Two Interactive, our games ha...Show more
    Last updated: 30+ days ago • Promoted
    Financial Advisor Assistant (Full-Time, Non-Remote)

    Financial Advisor Assistant (Full-Time, Non-Remote)

    Financial Planning Solutions, Inc.® • Carlsbad, California, US
    Remote
    Full-time
    Job Description Job Description Job Description : Are you a CFP® candidate looking to complete the experience requirement for your credential? Are you a bright professional with experience in the ...Show more
    Last updated: 3 days ago • Promoted
    Senior Software Engineer, Core Experiences - Menifee, USA

    Senior Software Engineer, Core Experiences - Menifee, USA

    Speechify • Menifee, California, US
    Full-time
    Job Description Job Description Mission Speechify is the easiest way to listen to the world's information.Articles on the web, documents in the cloud, books on your phone.We absorb it all and let...Show more
    Last updated: 6 days ago • Promoted
    Junk Hauler

    Junk Hauler

    Provet • Murrieta, California, US
    Full-time
    Job Description Job Description Excellent earning potential including hourly pay plus tips and performance based bonuses. EARN $16-$22 PER HOUR plus tips with College Hunks Hauling Junk.Honest, Un...Show more
    Last updated: 6 days ago • Promoted
    Housing Specialist

    Housing Specialist

    The Happier Life Project • Lake Elsinore, California, US
    Full-time
    Job Description Job Description HOUSING NAVIGATION SPECIALIST Location : On-site - Lake Elsinore, CA Schedule : Full-Time (Hours may vary. evenings and weekends, as needed) Compensation : $30.Report...Show more
    Last updated: 6 days ago • Promoted
    Part-Time Family Medicine Physician - San Diego and Temecula Valley California - Great Pay, Benefits

    Part-Time Family Medicine Physician - San Diego and Temecula Valley California - Great Pay, Benefits

    Curative • Lake Elsinore, California, US
    Part-time +1
    Job Description Job Description Part-Time Family Medicine Physician Opportunity In San Diego and Temecula Valley, CA We are seeking a dedicated Primary Care Physician to join our private, multi-...Show more
    Last updated: 6 days ago • Promoted
    Physical Therapist - $7,000 bonus!

    Physical Therapist - $7,000 bonus!

    Powerback Rehabilitation • Perris, CA, United States
    Full-time +1
    Physical Therapist - $7,000 bonus! at Powerback Rehabilitation summary : .As a Physical Therapist at Powerback, you will assess patient needs, develop recovery plans, and deliver personalized physica...Show more
    Last updated: 30+ days ago • Promoted
    Senior Program Finance Analyst - Strategic Forecasting & Controls

    Senior Program Finance Analyst - Strategic Forecasting & Controls

    AEVEX Aerospace • Solana Beach, CA, United States
    Full-time
    A leading aerospace company in Solana Beach is seeking a Sr.Program Finance Analyst to provide advanced financial analysis and reporting. This role involves developing financial baselines, monitorin...Show more
    Last updated: 6 days ago • Promoted
    Financial Advisor

    Financial Advisor

    New York Life Insurance - Southern California • Carlsbad, California, US
    Full-time
    Job Description Job Description Exciting Opportunity- Financial Services Professional Do you embody the following traits? • Competitive • Creative • Receptive to feedback • Exceptional communic...Show more
    Last updated: 5 days ago • Promoted
    Financial Analyst

    Financial Analyst

    LHH • Carlsbad, CA, United States
    Full-time
    Portfolio Financial & Strategic Planning Analyst.Carlsbad, CA (Onsite 5 Days per Week) Pay Range : $63.We are seeking a strategic, data-driven Portfolio Financial & Strategic Planning Analyst to sup...Show more
    Last updated: 3 days ago • Promoted
    Senior Property Accountant

    Senior Property Accountant

    Vaco by Highspring • Solana Beach, California, United States
    Permanent
    Senior Commercial Property Accountant.Commercial Real Estate Investment Firm.Our client, a private commercial real estate investment firm, is looking for an experienced Senior Property Accountant t...Show more
    Last updated: 6 days ago • Promoted
    Analyst / Senior Analyst, IP Dispute Resolution (Financial Expert Practice)

    Analyst / Senior Analyst, IP Dispute Resolution (Financial Expert Practice)

    Ocean Tomo, LLC • SF, CA, USA
    Full-time
    Quick Apply
    Analyst / Senior Analyst, IP Dispute Resolution (Financial Expert Practice).Ocean Tomo offers an entrepreneurial environment where you will work at the intersection of financial theory and cutting-...Show more
    Last updated: 30+ days ago
    Physician (MD / DO) - Family Practice in Lake Elsinore, CA

    Physician (MD / DO) - Family Practice in Lake Elsinore, CA

    LocumJobsOnline • Lake Elsinore, CA, US
    Full-time +1
    Doctor of Medicine | Family Practice.Competitive weekly pay (inquire for details) .LocumJobsOnline is working with The Inline Group to find a qualified Family Practice MD in Lake Elsinore, Californ...Show more
    Last updated: 30+ days ago • Promoted
    Remote FP&A Manager – AI Trainer ($50-$60 / hour)

    Remote FP&A Manager – AI Trainer ($50-$60 / hour)

    Data Annotation • Temescal Valley, California
    Remote
    Full-time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...Show more
    Last updated: 21 days ago • Promoted
    Family Medicine - Employed position in sunny Murrieta, CA

    Family Medicine - Employed position in sunny Murrieta, CA

    Universal Health Services • Murrieta, CA, US
    Full-time
    Murrieta / Wildomar, CA is assisting a local Family Medicine group in Murrieta in recruiting a.This well-established group has 2 office locations in the area with full support staff and offers a very...Show more
    Last updated: 17 days ago • Promoted
    Tax Senior, Professional Services - SoCal Growth & Impact

    Tax Senior, Professional Services - SoCal Growth & Impact

    CLA (CliftonLarsonAllen) • Carlsbad, CA, United States
    Full-time
    A leading professional services firm in California is seeking a Tax Senior to join their Southern California practice.The ideal candidate will prepare and review tax engagements, partner with clien...Show more
    Last updated: 4 days ago • Promoted
    Want to earn extra money? Drive with Uber

    Want to earn extra money? Drive with Uber

    Uber • Carlsbad, CA, US
    Full-time +1
    Driving with Uber is an alternative to a part-time or full-time job and can get you earning cash on the road quickly.Driving with Uber allows you to earn quick cash while maintaining the flexibilit...Show more
    Last updated: 5 days ago • Promoted
    Sr. Estimator

    Sr. Estimator

    CareerBliss • Murrieta, CA, US
    Full-time
    Top ENR, Employee Owned, Growing Division!.This Jobot Job is hosted by : Kellie Hatcher.Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.Salary : $150,000 - $19...Show more
    Last updated: 11 hours ago • Promoted • New!