Sr. Financial Analyst
Finance, Banking & Legal · Banking & Investments · Financial Analysis
In short
ASSA ABLOY is looking for a Sr. Financial Analyst in Lake Forest, California, to support financial planning and analysis in a fast-growing business segment, particularly within a manufacturing environment. This hybrid role requires strong analytical skills, advanced Excel, and experience with financial modeling and P&L analysis.
Responsibilities
- Partner with Sales and Marketing to drive customer pricing, programming, promotions, and new product investment decisions.
- Drive monthly close process including accruals, variance investigation, and financial reporting, identifying key business drivers and trends against historical performance and forecast.
- Deliver in-depth monthly analysis of P&L results and prepare executive-level management presentations to inform strategic decision-making; includes margin performance, pricing analytics, and operational KPIs.
- Provide actionable financial insights to assess risks and uncover opportunities, proactively identifying issues and recommending solutions to achieve financial commitments.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- 3-5 years of experience in a financial analyst role.
- Strong ability to communicate analysis and recommendations to a non-technical audience.
- Advanced Excel skills are required.
Desired Qualifications
- Experience in a manufacturing environment.
- Strong understanding of business forecasting and financial modeling.
- Excellent written and verbal communication skills for cross-functional coordination.
- Comprehensive understanding of P&L analysis, covering revenue, COGS, and operating margin.
Benefits
- Base salary range: $81,802 to $128,546.
- Opportunity to partner with cross-functional teams.
- Support for continuous improvement and learning new technologies.
- Support for career development, training, and development opportunities.
#Finance#Financial Analyst#Manufacturing#Hybrid#ASSA ABLOY