Senior Financial Analyst - Manufacturing & Forecasting

Avecia Pharma; Oceanside (CA); On-site; USD 81,000 - 99,000; Full time

Job summary

Hydranautics, part of the Nitto Group, seeks a dedicated Financial Analyst to prepare forecasts and monthly budgets. You will analyze actual vs. budget, support lease accounting, impairment tests, fixed assets, and cost accounting.

Responsibilities include variance analysis, reporting, and assisting with internal controls and audits. Manufacturing and pharma exposure is a plus; 5+ years in finance required.

Qualifications

• Bachelor’s degree in Accounting, Finance or Business Administration.
• 5+ years related experience; 3+ years in manufacturing.
• ERP experience and ERP platforms preferred.

Responsibilities

• Prepares monthly financial analytical report of actual vs. budget and budget forecasts.
• Manages variance analysis with responsible budget parties.
• Prepares financial forecasts (Operating Income, Cash Flow) and budget data.
• Completes regular/ad-hoc reports and filings; verifies report accuracy.
• Assists monthly closing with journal entries in Lease Accounting, Amortization, Fixed Assets, Inventory and Cost Accounting.
• Collaborates with internal teams and external customers; addresses questions/discrepancies.
• Supports internal/external audits and liaises with corporate HQ.

Skills

Accounting knowledge

Financial analysis

Budgeting

Forecasting

Communication

Education

Bachelor's degree

Tools

ERP systems

NetSuite

Job description

Hydranautics, part of the Nitto Group, seeks a dedicated Financial Analyst to prepare forecasts and monthly budgets. You will analyze actual vs. budget, support lease accounting, impairment tests, fixed assets, and cost accounting.

Responsibilities include variance analysis, reporting, and assisting with internal controls and audits. Manufacturing and pharma exposure is a plus; 5+ years in finance required.