Financial Planning & Analysis Manager
A global professional services firm consistently ranked among the top firms in the world, is currently seeking a Financial Planning & Analysis Manager to join their winning team, located in Downtown Los Angeles.
As a Financial Planning & Analysis Manager at firm, you will support the Firm by using your experience and understanding of generally accepted accounting principles and ability to analyze information to lead and execute firm wide initiatives and goals for the Finance Accounting department. You will manage the annual budget process, provides forecasting analysis, and reviews and analyzes variance reports. You will manage the firm’s analysis of the firms personnel expenses for appropriateness and reasonableness as well as broader analysis of the firm’s financial performance. You will develop and supervise your staff by performing a multitude of responsibilities, including but not limited to, hiring, assignment, training, evaluation, discipline, termination, and salary and bonus administration. You will be responsible for providing project improvement solutions while accomplishing these and other critical functions:
As a Financial Planning & Analysis Manager, you will be expected to apply your organizational and communication skills while displaying a positive, high-energy attitude. The successful Financial Planning & Analysis Manager must have strong financial modeling and analysis background, strong aptitude for financial transactional and reporting systems, excellent leadership skills (i.e., organizing, planning, problem-solving and decision-making) necessary for effective management, and well developed and professional interpersonal skills. The ideal candidate should have the ability to proofread work of others to ensure compliance and accuracy and work in a team environment with a customer service focus, and the organizational skills needed to manage time well, prioritize effectively, and handle multiple deadlines.
The successful candidate will have the confidence and discipline to work independently and provide concise and specific recommendations to senior managers, strong attention to detail and quality assurance processes, and exhibit an advanced ability to perceive and analyze problems and develop alternative strategies to solve them.
A Bachelor’s degree in Accounting or Finance is required. A CPA, CMA, or MBA is a plus. A minimum of seven (7) years general accounting or financial accounting experience is required along with financial reporting, month end close, and budget preparation. A minimum of four (4) years supervisory/ management experience is desired.