Junior Financial Analyst

Upper Deck
Carlsbad - United States
S: Competitive

Summary
An entry-level position in the finance department which is responsible for providing ground-level support to the financial analysis team.

Essential Duties and Responsibilities
The following statements are intended to describe the general nature and level of work being performed by an individual assigned to this job. Other duties may be assigned.
·Assists with developing the Annual Operating Plan process.
·Updates the Company's monthly financial forecast.
·Analyzes monthly expense variance against budgeted numbers.
·Creates and analyzes product line profitability and production variance analysis.
·Creates and reviews Manufacturing Cost Request Analysis for portfolio products from idea, conception, to final quote for shipment.
·Tracks the costing stage of the products
·Supports departments financial analysis needs as necessary.
·Ad hoc financial analysis projects.

Education/Years Experience
·Bachelor's degree in Accounting, Finance, or Economics, or equivalent experience.
·6 months to 1 year experience.

Job summary