Sr. Financial Analyst

Robert Half Management Resources is seeking a highly skilled Senior Financial Analyst to support our manufacturing client in Torrance, California. This role will play a key part in data compilation, budgeting, forecasting, and variance analysis. The ideal candidate will be adept at working with large data sets, developing executive-level reporting, and collaborating cross-functionally with finance and operational stakeholders.

Responsibilities:

• Partner with finance team to build, refine, and track budgets and forecast assumptions across the business.
• Develop financial reports and variance analyses that highlight performance drivers, risks, and opportunities for management review.
• Gather and combine data from SAP BPC and other financial sources to support planning activities and reporting accuracy.
• Create clear reports, dashboards, and presentation materials in Excel and PowerPoint for leadership discussions.
• Translate financial results into clear business insights and recommend practical actions based on trends and findings.
• Assist with monthly and quarterly close-related analysis to ensure timely and accurate financial reporting.
• Respond to ad hoc reporting needs and contribute analytical support for special projects and strategic initiatives.