About this role
Senior Financial Analyst (ENI-JR286 Inc.; Torrance, California): Support delivery of reporting packages including variance versus budget and prior year for: Revenue and Gross Margin Analysis (Product mix and its effect on margin rates, Product costs and royalties, and Warehousing and freight costs), departmental budgets for operating expenses, Headcount, and Capital expenditure and depreciation. Analyze any discrepancies between reporting systems. Create and manage financial models for one, three, and five-year forecasts. Assist the Finance Manager in operating expense meetings with department leaders. Assist Corporate Financial Planning & Analysis Manager, Controller, and Accounting Staff with monthly close process. Conduct accounting accrual calculations.