Manager, FP&A

100-General and Administrative       ·          Aliso Viejo, California, USA          ·         Full time

Job ID: 11457BR
Job Title: Manager, Financial Planning & Analysis
Location: Aliso Viejo, California, USA
100-General and Administrative

$99,000 – $139,000 (salary could be more/less based on education, experience and skill sets)

Job Description

Manage the Corporate Financial Planning and Analysis function.

Job duties:

• Manage financial planning, budgeting, and forecasting activities.
• Forecast the quarterly and annual operating profit position.
• Assess and advise regarding risks and opportunities in financial plans.
• Introduce new reporting, analysis and metrics as needed to maintain visibility to evolving financial issues.
• Advise and assist department managers with budget development.
• Manage the Project Proposal Request Process (Ringi).
• Prepare financial statement variance commentaries and present to the TAH Financial Management team on a monthly basis.
• Publish internal management reporting (including regional profitability) and commentaries as required.
• Responsible for internal management reporting.
• Coordinate headcount reporting and forecasting.
• Perform other duties and responsibilities as assigned.

Qualifications

• Bachelor’s Degree in Business or Finance.
• Minimum eight (8) years of experience in Finance or Accounting.
• High level of technical knowledge including budgeting, cash management and financial analysis processes.
• Ability to work with managers throughout the organization in analyzing financial situations.
• Must possess very strong analytical, written and verbal communication skills, including Excel modeling.
• Ability and expertise interacting directly with an Executive Management team.
• Ability to assign/monitor, work and motivate staff.
• Proficient with MS Office, ERP systems, spreadsheet, and accounting software.

Desired Qualifications

• MBA or CPA.
• Working knowledge of JDE and Hyperion.

Posting Country: US – United States

Please click here to apply.