Job Description Required Education/Experience: Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field. Required Qualifications: Strong analytical and financial modeling skills. Mid to senior-level experience in Financial Planning & Analysis (FP&A), Product Finance, or Business Finance. Experience supporting product financial planning, forecasting, budgeting, and profitability analysis. Experience using Oracle ERP and advanced Microsoft Excel. Experience developing business cases and product profitability analyses. Excellent forecasting, budgeting, and variance analysis experience. Strong organizational, interpersonal, and communication skills. Ability to prepare executive-level reports and presentations. Ability to work independently with minimal supervision while collaborating in a team environment. Required Technical Skills: Oracle ERP Advanced Microsoft Excel Financial Modeling Budgeting & Forecasting Business Case Development Product Financial Planning & Analysis (FP&A) Predictive Modeling Trend Analysis Microsoft Office Suite (Outlook, Word, PowerPoint, Access, Project) Responsibilities: Lead financial analysis, reporting, and planning activities for Product Financial Planning & Analysis. Build and evaluate business cases for new product initiatives. Analyze product costs, revenue projections, profitability, and return on investment (ROI). Prepare financial forecasts, business plans, and operating reports. Perform predictive modeling, statistical analysis, and trend analysis. Develop executive-level financial reports and presentations. Use Oracle ERP to support financial reporting and analysis. Recommend business and profitability improvements based on data analysis. Work independently while collaborating with cross-functional teams.
**Only those lawfully authorized to work in the designated country associated with the position will be considered.**
**Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client's business needs and requirements.**
| Location | Irvine, California |
| Job Type | Temporary |
| Industry | Staffing/Employment Agencies |
| Salary | $60–$65 Per Hour |
| Company Size | 2,500 to 4,999 employees |
| Website | https://www.roseint.com/ |
Founded in 1993 by Sue Bhatia, Rose International is one of the nation's leading minority- and woman-owned providers of Staffing and Total Talent Solutions. We serve companies in all 50 states and employ thousands of people across the country.
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