We are looking for a Financial Analyst/Manager to support strategic and operational decision-making for a well-established organization in Moreno Valley, California. This role will translate financial data into clear insights, guide budgeting and forecasting activities, and help leaders improve performance across key business areas. The ideal candidate brings strong analytical judgment, advanced reporting capabilities, and a background partnering with both finance and operations teams in a fast-paced environment.

Responsibilities:

• Develop financial models and performance reports that help leadership evaluate trends, risks, and business opportunities.
• Lead annual budgeting, forecasting, and reforecasting activities while ensuring alignment with company objectives and operational plans.
• Perform variance analysis on revenue, expenses, and operational metrics, then present actionable recommendations to stakeholders.
• Partner with operations and cross-functional leaders to assess financial impact across distribution, supply chain, or retail-related activities.
• Create dashboards and reporting tools in Excel and Power BI to improve visibility into business performance and support data-driven decisions.
• Review budget processes and identify opportunities to strengthen planning accuracy, reporting consistency, and financial controls.
• Provide guidance to entry-level analysts or team members, offering support on analytical methods, reporting standards, and project execution.
• Prepare presentations and summaries for leadership that clearly communicate financial results, key drivers, and forward-looking expectations.