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Manager for Financial Planning and Analysis

Consultative Search Group

Manager for Financial Planning and Analysis

Los Angeles, CA
Full Time
Paid
  • Responsibilities
    • Prepare annual budgets, forecasts, monthly mgmt. executive summaries and dashboard reporting
    • Analysis and reporting of actual financial results and key performance indicators (KPIs) versus budget, prior year and forecast – monthly, quarterly, annually
    • Own the Cash Flow model to prepare plan and forecast cash needs
    • Interact and prepare documents for external parties (banks, insurance, etc.)
    • Drive operational and financial process improvements
    • Analyze, identify risks and opportunities and make recommendations
    • Develop a partnership with the sales and operations team in order to support them in their decision with solid financial data
    • Constantly seek opportunities to improve profitability
    • Ensure a high level of internal control and efficiency of the processes
    • Assist in month end financial reporting, variance analysis, KPI reporting
    • Partner with and provide financial expertise to all operating and shared services departments
    • Assist senior management on projects
    • Develop and track strategic initiatives under the supervision of CFO
    • Prepare Executive pack for board meetings
    • Change agent with a results orientation – proven capacity to get things done

     Qualifications:

    • 2-3 years in Public accounting experience - MUST
    • 2-4 years financial reporting and analysis or FP&A experience required in a manufacturing, consumer product, Ecommerce, retail, wholesale or asset management company - MUST
    • Bachelor’s degree Business/Accounting/ Finance required
    • CPA/CFA/MBA preferred
    • Must be highly proficient using Microsoft Excel, Cash flow modeling, Power point
    • Very strong with GAAP
    • Ability to prepare cash flow statements - MUST
    • Experience with a budgeting process
    • Experience with small to large company
    • Energy, enthusiasm and ability to make a difference
    • Strong Interpersonal skills to build and maintain partnership across all functions