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Senior Financial Analyst

Kelly Financial Resources Laguna Beach Full-Time
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Kelly Financial Resources is currently seeking a Financial Analyst for a leading organization in Aliso Viejo CA

As an employee placed by Kelly Financial Resources, you will serve as an integral member of our client’s accounting and finance team. Primary responsibilities will include: supporting revenue reporting analysis for our Specialized organization

RESPONSIBILITIES

  • Excel file code updates for new fiscal year, new products, new regional mappings
  • Product analytics, trend, and budget variance
  • Customer analytics, trend and Active, New or Inactive (trailing 12 mths)
  • Global NSO Daily S&OP Revenue .xls report (emailed nightly). Maintain, update, and streamline
  • Merge, consolidate 3 products, US & Intl, QAD + SAP/COGNOS
  • Global NSO Sales analytic reports (dashboards = NSO data warehouse .xlsx): Maintain, update with actuals and enhance
  • Merge, consolidate 3 products, US & Intl, QAD + SAP/COGNOS
  • Multi-year trend, , Region and Distributor views in addition to multiple Sales Quota views (internal and external distributor goals)
  • Remapping of new sales regions and new distributors
  • Expanding product views
  • Explore improved source data tables
  • Global Commissions: Both Sales Incentive (internal) and Distributor/Agent (external) tracking
  • Global Regulatory & Compliance sales reports- including MAGEC product line
  • Improve existing NSO dashboard/data warehouse data- enhanced data collection at the time of surgery confirmation and entering into sales ERPs.
  • Assist BI, IT and S&OP teams’ data warehouse expansion to include NSO QAD sales line item details, resulting in a global, standardized NSO data set.


JOB REQUIREMENTS

  • Bachelor's degree
  • Excellent Communication Skills (Written & Verbal)
  • Ability to succeed in a team environment
  • Customer Service Oriented
  • Understanding of accounting processes, procedure and internal controls
  • 5+ years previous accounting and financial analysis experience
  • Extensive Excel advanced formula talent-- will need to establish interim data warehouse in Excel
  • Good understanding of large multi-national company; S&OP, revenue reporting, forecasting, variance analysis, distribution, and commission calculations
  • Update, modify and enhance revenue tables in Excel.
  • Merge data creating a single, validated source.
  • Eliminate redundant and conflicting source data

As an employee through Kelly Services, you’ll have access to world-class perks, including:

  • Health care coverage
  • Group insurance options
  • Holiday and Sick pay plan
  • 401k

If you are interested in advancing your career with this opportunity, apply now for immediate consideration.

Why Kelly®?
At Kelly Services®, we work with the best. Our clients include 95 of the Fortune 100™ companies, and more than 70,000 hiring managers rely on Kelly annually to access the best talent to drive their business forward. If you only make one career connection today, connect with Kelly.
About Kelly Services®
As a workforce advocate for over 70 years, we are proud to directly employ nearly 500,000 people around the world and have a role in connecting thousands more with work through our global network of talent suppliers and partners. Revenue in 2016 was $5.3 billion. Visit kellyservices.com and connect with us on Facebook, LinkedIn and Twitter.
Kelly Services is an equal opportunity employer including, but not limited to, Minorities, Females, Individuals with Disabilities, Protected Veterans, Sexual Orientation, Gender Identity



Why Kelly®?


With Kelly, accounting and finance professionals like you will have access to some of the world’s most respected companies—providing you with challenging, high-visibility projects that can transform your career. We work with 95 of the Fortune 100™ companies, and more than 3,000 finance and accounting hiring managers rely on us each year to access the best temporary and full-time talent: people like you.

Let us help advance your career today.



About Kelly Services®


As a workforce advocate for over 70 years, we are proud to directly employ nearly 500,000 people around the world and have a role in connecting thousands more with work through our global network of talent suppliers and partners. Revenue in 2017 was $5.4 billion. Visit URL blocked - click to apply and connect with us on URL blocked - click to apply, URL blocked - click to apply and URL blocked - click to apply.

Kelly Services is an equal opportunity employer including, but not limited to, Minorities, Females, Individuals with Disabilities, Protected Veterans, Sexual Orientation, Gender Identity and is committed to employing a diverse workforce. URL blocked - click to apply

 

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Analysis Of Variance
Forecasting
Financial Analysis
Dashboard
Internal Controls
Business Intelligence

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Senior Financial Analyst
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In a recent study, one-third of large companies predicted contingent workforce growth of 50 percent or more.* Kelly Financial Resources® can help you be a part of this contingent workforce growth opportunity.

Kelly Financial Resources, a specialty service of Kelly Services®, provides a suite of world-class staffing and workforce solutions to the accounting and financial business communities. We focus exclusively on placing all levels of finance and accounting professionals -- from bookkeepers to controllers to internal auditors to senior accountants -- in disciplines including:


  • Accounting
  • Accounts Payable
  • Accounts Receivable
  • Audit
  • Banking
  • Billing
  • Bookkeeping
  • Budget
  • Collections
  • Credit
  • Finance
  • Forensic Accounting
  • GAAP/IFRS
  • Insurance
  • Internal Audit
  • Mortgage
  • Payroll
  • Public Accounting
  • SEC Reporting
  • SOX
  • Tax
  • Treasury
  • Trust Operations

It all began when William R. Kelly—founder of the temporary staffing industry—established Kelly Services® in 1946. The company's traditional expertise started with office services, call center, light industrial, and electronic assembly staffing. Through the years, we expanded our expertise and established a proven record of successfully matching job seekers to opportunities in disciplines such as science, engineering, law, education, healthcare, IT, and finance. As a Fortune 500® company, Kelly® has evolved into a global workforce solutions leader, making employment connections for nearly half a million people around the world every year.

Since our founding, we have embodied the true spirit of social responsibility. Our character and values resonate through our culture. Inherently—through our core business focus—we seek to improve the quality of life for our employees, their families, and their communities, as well as society at large. We embrace the role we play and the value we contribute to society—whether ensuring equal opportunity to employment, promoting safer workplace conditions, advocating for healthcare reform, or adhering to sustainable business practices.

Together with our employees and our customers, we will continue to work toward ensuring that our legacy will remain strong for generations to come. For more than 60 years, people have trusted Kelly Services to help them reach their career goals. We are your proven link to employment opportunities that will pave the way for a successful future. Whoever and wherever you are—and with the right skills and attitude—Kelly can help you find a job, expand your career, and build your future.

*According to “The Emerging New Workforce,” a 2009 report by Littler Mendelson, P.C., an employment and Labor Law solution firm.

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