Vacancy Description
Description We are looking for a Financial Analyst to support distribution finance operations in Compton, California. This position will work closely with operations, supply chain, and leadership teams to deliver planning, performance analysis, and profitability insights that guide business decisions. The role is ideal for someone who can interpret complex financial data, build practical models, and identify opportunities to improve margins, cost efficiency, and operational performance.
Responsibilities:
• Drive the annual budget cycle and recurring forecast updates by incorporating distribution, warehousing, freight, and third-party logistics cost assumptions.
• Build and refine financial models that assess revenue performance, gross margin trends, and end-to-end distribution expenses.
• Review monthly results against plan, explain key variances, and recommend actions to address financial risks and capture improvement opportunities.
• Collaborate with warehouse, p...
Responsibilities:
• Drive the annual budget cycle and recurring forecast updates by incorporating distribution, warehousing, freight, and third-party logistics cost assumptions.
• Build and refine financial models that assess revenue performance, gross margin trends, and end-to-end distribution expenses.
• Review monthly results against plan, explain key variances, and recommend actions to address financial risks and capture improvement opportunities.
• Collaborate with warehouse, p...
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