Mgr, Financial Analysis

Employment Type

: Full-Time

Industry

: Accounting



For all interested candidates, please send your resume and availability to connect to Caitlyn Opulencia at Title Financial Manager Contract Length 6 months + Location Irvine, CA (will be remote to start) JOB SUMMARY Temporary position to provide support to the Senior Manager for the Cool Sculpting business. The primary responsibility of this position is to assist with the operating planning process by developing budgets and performing analytics. Support the revenue forecasting, planning, and reporting for the CoolSculpting business (monthly forecast and LRP). This includes the monthly forecast submission in LV. Prepare monthly metrics report and deck Month end related entries (GTN, and Other revenue related entries) Monthly consignment reconciliation control and investigate discrepancies with SEDES Provide in-depth analysis of business results, identifying emerging risks and opportunities and regularly communicate findings to senior management. Quarterly analysis, reporting and forecast of Standard COGS and Other COS deviations Month-end close activities such as expense accruals, reserve analyses and balance sheet reconciliations Perform variety of tasks and ad-hoc analysis, as necessary MINIMUM REQUIREMENTS Bachelors degree with emphasis in finance or accounting MBA andor CPA preferred At least 5 years related work experience Exceptional analytical, verbal, and written communication skills Strong interpersonal skills, including being a team player while also having the ability to partner with and influence others Ability to work independently with multiple priorities and tight deadlines Excellent planning, organization, and time managementefficiency skills High competency with MS Excel and Powerpoint knowledge of SAP ideal, but not necessary. EEO Employer Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at or .

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