Sr. Financial Analyst

Toyo Tires; Costa Mesa (CA); On-site; USD 85,000 - 108,000; Full time

Job summary

Toyo Tire Holdings of Americas, Inc is seeking a Sr. Financial Analyst to ensure accuracy of financial reporting, budgeting, and forecasting. You will work on executive-level reporting, variance analysis, and develop advanced reporting models at the Costa Mesa, CA corporate offices.

The role involves supporting accounts payable/receivable and treasury operations as needed, with responsibilities spanning FP&A, accounting, and treasury functions.

Qualifications

• Develop and maintain complex financial models for scenario and sensitivity analysis.
• Conduct variance analysis and provide actionable insights to senior management.
• Prepare budgets, forecasts, and long-term financial plans.
• Prepare leadership presentations with KPIs, risks, and opportunities.
• Oversee monthly financial reports and provide executive summaries.
• Identify cost-saving opportunities with operational teams.

Responsibilities

• Develop and execute the annual budget, quarterly forecasts, monthly re-forecasts, and long-term financial plans.
• Collaborate with departments to gather input and prepare detailed financial projections.
• Develop and maintain complex financial models to support scenario analysis.
• Conduct in-depth variance analysis comparing actuals to budget/forecast with recommendations.
• Prepare financial presentations for leadership highlighting KPIs, risks, and opportunities.
• Oversee accuracy of monthly sales and financial reports with executive commentary.
• Partner with operational teams to identify cost-saving opportunities and improve performance.
• Assist with month-end journal entries and general ledger reconciliations.

Skills

Variance analysis

Financial modeling

Forecasting

Budgeting

PowerPoint

Dashboards

Tools

PowerPoint

Job description

Toyo Tire Holdings of Americas, Inc is looking to hire a Sr. Financial Analyst who will be responsible for ensuring the accuracy of financial reporting, budgeting, and forecasting processes. This role involves executive-level reporting, variance analysis, and the development of advanced reporting models. Additionally, this position will assist the Accounts Payable, Accounts Receivable, and treasury operations as needed. This position is located at the corporate offices in Costa Mesa, CA.

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

Financial Planning & Analysis

• Support the development and execution of the annual budget, quarterly forecasts, monthly re-forecast, and long-term financial plans.
• Collaborate with various departments to gather input, align assumptions, and prepare detailed financial projections.
• Develop and maintain complex financial models to support scenario analysis, sensitivity analysis, and decision-making.
• Conduct in-depth variance analysis by comparing actual financial performance to budget and forecast, providing actionable insights and recommendations to senior management.
• Support the preparation of financial presentations for leadership, highlighting key performance indicators (KPIs), risks, and opportunities.
• Oversee the accuracy of monthly sales and financial reports and provide resulting commentaries and executive summaries to management regarding variances.
• Partner with operational teams to identify cost-saving opportunities and enhance financial performance across the organization.

Accounting & Treasury

• Prepare month-end journal entries.
• Ensure all journal entries are prepared and accurately inputted.
• Maintain journal entry files and log sheets.
• Reconcile assigned general ledger accounts.
• Daily cash operations.
• Assist Accounts Payable and Accounts Receivable when needed.

Reporting

• Oversee financial reporting for multiple entities, including Japan headquarter and other related organizations, ensuring accuracy, compliance, and timely submission.
• Consolidate and analyze financial data across entities to provide a holistic view of business performance.
• Prepare and present reports to senior management, highlighting key financial metrics and trends in Dashboards and PowerPoint format.
• Ensure all reporting aligns with internal policies and external regulatory requirements.

Ad-hoc Analysis and Special Projects

• Provide support for ad-hoc financial analysis, business case development, and strategic initiatives as required by senior management.
• Assist with other high-impact financial projects.

Process Improvement

• Identify opportunities to streamline and enhance FP&A processes, including budgeting, forecasting, and financial reporting.
• Recommend best practices and automation tools to improve the efficiency, accuracy, and timeliness of financial analyses and reports.

At Toyo Tires, our purpose for everything we do is clear: We make tires people love! Our team of talented professionals embody the company’s five core values, which include: Trust, Learn, Tenacity, Ownership, and Empathy. With passion and persistence (Grit), our team makes tires people love.

EQUAL EMPLOYMENT OPPORTUNITIES POLICY

Toyo/Nitto provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Toyo Tire Holdings of Americas, Inc values the contribution each employee brings to our organization. The starting pay will vary based on a number of factors, including, but not limited to education and experience within the job and/or industry. The salary range listed is what we reasonably expect to compensate generally for candidates that meet the specified qualifications and requirements listed on the specific job description.

• We provide a competitive compensation package along with a robust benefits program to meet your needs.

The salary for this position is $85,000 - $108,000