Financial Analyst

Verify the proper cut-off and the appropriate expense recognition. Verify that all monthly ordering process activities have been finalized. Coordinate the monthly accrual process to ensure expense recognition and determine any budget risks. Reconcile systems (SAP/BI/Hyperion/POS Ordering tool). Calculates timing accruals where needed. Review overall national POS investments to ensure compliance to controlling guidelines. Coordinate the Business Plan/Revised Estimate data collection and data entry. Coordinate timings and input needed during the budget process. Aggregate/consolidate individual plans into an overall strategy. Support the budget owners during the planning process. Prepare year-to-go best estimates to avoid risk as much as possible. Prepare and distribute a detailed monthly report including comments at customer hierarchy level using SAP, BI and Hyperion for each budget owner. Calculates/report the major KPIs (e.g. inventory value, inventory provision, slow moving inventory risk, etc.).

According to JobzMall, the average salary range for a Financial Analyst in 1740 Stewart St, Santa Monica, CA 90404, USA is $52,500 to $97,500 per year. This range includes salaries for entry-level, mid-level, and senior-level positions. Salaries can vary depending on experience, qualifications, location, and industry. The salaries at the lower end of the range tend to be for entry-level positions, while the salaries at the higher end of the range tend to be for more experienced positions.

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