Budget Analyst | City of Industry, CA

UTMC, a family-owned 100+ year-old company, is the long-term industry leader in refrigerated semi-trailers and North America’s fourth largest semi-trailer manufacturer.  UTMC has six manufacturing factories – five in various states within the United States and one in Mexico — and a research and development facility in California.  HCEW Management Services, LLC (“HCEW-MS”) provides administrative support services to Utility Trailer Manufacturing Company, LLC (“UTMC”), HCEW-MS, and affiliated entities. HCEW and UTMC are headquartered in City of Industry, California. This is an on-site position.

Under general direction, the Budget Analyst is a self-motivated individual who is responsible for assisting in the preparation of the budget and forecasting activities and monitoring actual performance against estimates to identify operational trends affecting company performance.

Key Responsibilities:
  • Assist in preparing the annual 10-level flexible budget for all factories and corporate departments.
  • Assist in the monthly operations forecast.
  • Analyze monthly and annual financial statements for reasonableness against monthly forecasts and annual budgets, respectively.
  • Prepare multiple variance analysis reports for management.
  • Apply the appropriate level of knowledge with respect to budgeting and forecasting.
  • Creates Excel templates for reporting information.
  • Assist with the coordination and development of financial modeling of organizational strategic goals and initiatives.
  • Assist with the evaluation of the reliability, consistency and integrity of financial information.