Job Details

Financial Analyst
Santa Ana, CA (Onsite)
Direct Hire
Job ID 25-09647

We are looking for a Financial Analyst. This is a direct hire opportunity based out of Santa Ana, CA (Onsite).

We are seeking a motivated and detail-oriented Financial Analyst to join our Financial Planning and Analysis (FP&A) team at the Home Office. In this critical role, you will support our financial reporting processes, provide actionable business insights, and collaborate cross-functionally on projects that drive strategic decision-making.

Qualifications

• Bachelor's or Master's degree in Finance, Accounting, or a closely related field.
• Minimum 1 year of relevant FP&A or financial analysis experience, ideally in a fast-paced, dynamic environment.
• Solid understanding of accounting principles, forecasting, and financial modeling
• Proficiency in Microsoft Excel (pivot tables, VLOOKUPs, and basic modeling); PowerPoint and Word.
• Strong analytical thinking and exceptional attention to detail.
• Self-starter with a strong sense of ownership and accountability.
• Passion for learning, continuous improvement, and embracing innovation-including AI-powered financial tools.
• Excellent communication skills with the ability to work collaboratively across departments.
• Ability to manage multiple priorities and meet deadlines in a dynamic work environment.

Responsibilities:
Financial Reporting & Analysis

• Prepare and analyze monthly and quarterly financial reports with accompanying commentary and insights.
• Develop and maintain monthly Leadership Update decks.
• Create and manage exception reports that compare actual results against budget, forecast, and historical trends; provide clear, actionable recommendations.
• Produce and maintain monthly labor efficiency reports.
• Generate weekly ASP & COGS increase reports.
• Analyze underperforming branch performance and highlight key drivers.
• Produce QoQ revenue reports by branch and compile Regional Vice President commentary to support SOX compliance.
• Prepare quarterly bonus calculation files and collaborate with HR on any edits or exceptions.
• Calculate monthly commissions accurately and timely.
• Perform ad hoc financial analyses to support key business initiatives and decision-making.

Process Improvement & Compliance

• Contribute to process improvement and automation efforts to drive efficiency and improve reporting quality.
• Perform report validations to ensure data integrity and accuracy.
• Maintain documentation and ensure compliance with internal financial policies and controls.

Annual Base Salary Range for CA, CO, IL, NJ, NY, WA, and DC: $80,000 to $100,000. Actual compensation offered may vary depending on factors including but not limited to, position offered, location, education, training, and/or experience.

Solugenix will consider qualified applicants with a criminal history pursuant to the California Fair Chance Act and Ordinance. Applicants do not need to disclose their criminal history or participate in a background check until a conditional job offer is made to you. After making a conditional offer and running a background check, if we are concerned about conviction that is directly related to the job, applicants will be given the chance to explain the circumstances surrounding the conviction, provide mitigating evidence, or challenge the accuracy of the background report.

About the Client
Our client is a leading North American distributor of building materials.

About Solugenix
Solugenix is a leader in IT services, delivering cutting-edge technology solutions, exceptional talent, and managed services to global enterprises. With extensive expertise in highly regulated and complex industries, we are a trusted partner for integrating advanced technologies with streamlined processes. Our solutions drive growth, foster innovation, and ensure compliance-providing clients with reliability and a strong competitive edge.
Recognized as a 2024 Top Workplace, Solugenix is proud of its inclusive culture and unwavering commitment to excellence. Our recent expansion, with new offices in the Dominican Republic, Jakarta, and the Philippines, underscores our growing global presence and ability to offer world-class technology solutions. Partnering with Solugenix means more than just business-it means having a dedicated ally focused on your success in today's fast-evolving digital world.