Job Title: Financial Planning Analyst
Location: San Jose, CA
Zip Code: 95116

Description:

Title Financial Planning Analyst

Bell Microproducts is a $4 Billion value added distributor of storage hardware, software and services. Most of Bell Micro is a two-tier distributor of IT products and services and sells to OEMs, VARs and other customers who then sell to end users.

Job Description Responsible for the management and direction of activities associated with the preparation of the Company Annual Plan. Organizes information from a variety of sources to establish data banks for use in analyzing and creating future plans and forecasts. Develops systems and procedures to measure budget performance, provides interpretation, and analysis of budget reports, directs the preparation of a variety of financial data and reports. Prepares and presents reports and findings and recommendations to management. May provide functional and technical direction to other financial staff members Coordination and preparation of annual budget for the corporation. Preparation and maintenance of company cash forecasting, including forecasting for inventory purchases and cash collections. Analysis of monthly budget to actual and forecast to actual results, including explanation of significant variances.
Interface with Vice Presidents of Marketing, Operations, Finance, and Sales providing comprehensive financial and sales forecasting packages and information. Competitive trend analysis of industry key indicators. Responsible for Company risk management. Special projects as assigned.

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