Operations Financial Analyst

Chedraui USA; Commerce (CA); On-site; USD 70,000 - 90,000; Full time

Job summary

An established industry player is seeking an experienced Operations Financial Analyst to join its dynamic team. This role is pivotal in supporting financial objectives by providing insightful financial projections, detailed reporting, and comprehensive data analysis. You will manage financial activities for a network of 130 stores, ensuring accuracy in invoicing and financial reconciliation. Your expertise in financial modeling and variance analysis will contribute to the strategic planning and budgeting processes. If you are a self-driven individual with advanced Excel skills and a passion for financial operations, this opportunity is perfect for you.

Qualifications

• 2+ years of experience in data analysis and reporting.
• Advanced skills in Microsoft Excel and proficiency in PowerPoint.

Responsibilities

• Perform weekly sales and P&L analysis and prepare month-end financials.
• Assist in the preparation of the annual budget and quarterly SD meeting.

Skills

Data Analysis

Financial Reporting

Variance Analysis

Time Management

Detail Oriented

Education

Bachelor's degree in finance or accounting

Tools

Microsoft Excel

Microsoft PowerPoint

Job description

We are searching for an experienced Operations Financial Analyst for our Store Support Center located at 600 Citadel Drive, Commerce, CA, 90040.

SUMMARY
Our Operations team supports the executive management team, operations team, and other functional departments throughout the organization by providing financial projections, financial reporting, data analysis, budgets, and developing financial models for our El Super and Fiesta Mart banners.

This role will assist in achieving our company’s financial objectives. The operations analyst will be managing our El Super and Fiesta Mart banners, which consist of 130 stores.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned or required.

• Performs weekly sales and P&L analysis.
• Prepare weekly reports on EBT activity.
• Prepare month-end financials and supplemental management reports.
• Performs invoicing activities and financial reconciliation.
• Perform variance analysis.
• Assist in the preparation for the quarterly SD meeting.
• Assist in the preparation of the annual budget.
• Prepare adhoc reports for our executive and management team.
• Prepares periodic reports on utility usage and consumption vs budgets.

EDUCATION and/or EXPERIENCE

• Bachelor’s degree in finance or accounting.
• Two years of experience in data analysis and reporting.
• Advanced Microsoft Excel skills.
• Proficient in Microsoft PowerPoint.
• Detail oriented.
• Excellent time management skills with proven ability to manage multiple projects simultaneously.
• Self-driven and highly motivated individual that is willing to learn and grow with the company.

COMPENSATION: The salary range for this position is $70,000.00 to $90,000.00. The actual starting pay will be determined by a number of qualifications, including experience and relevant skills.

Our company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics.