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Financial Planning and Analysis Manager

1 month ago

Gardena, United States Next Level Resources, Inc. Full time

A stable, well known corporation in the retail industry is currently seeking a Finance Manager. This is a highly visible position and will work closely with the Senior VP of Finance and CFO.


The individual will work closely with senior executive leadership to drive smart business decisions. The individual will also be highly analytical, with strong attention to detail, possess excellent oral and written communication skills and be a collaborative team member.


Responsibilities:

  • Responsible for developing, quantifying, and evaluating information into business intelligence to support the strategic objectives of the organization and drive operational excellence
  • Partner with SVP, Finance & Strategic Planning, Controller and CFO in completion of all processes, analysis, and deliverables, including forecast and operating plans
  • Collaborate with Corporate department leaders on budgeting, financial analysis, driving efficiencies, growing sales, cost savings, and other strategic initiatives
  • Provide analyses regarding data trends, history, and forecasts and makes recommendations that impact business performance. Provides guidance on strategic decisions
  • Manage the development of global cash flow forecasts by analyzing collections, disbursements, capital expenditures, and financing activities.


Qualifications:

  • Bachelors in Finance, Accounting or other Technical concentration (e.g. Engineering, Sciences, Mathematics)
  • Experience in the corporate financial planning & analysis processes – long-term plans, annual budgeting, forecasting, variance analysis, performance measurement & reporting, presentation of results
  • Strong leadership skills (planning, communication, relationship building, influencing)
  • Ability to identify insights, trends, and business implications of results - going beyond the fundamental reporting of numbers on spreadsheets
  • Fundamental understanding of Financial Modeling, Accounting, and Forecasting required
  • Working knowledge of Financial Planning and Analyses required
  • 7-10 years of experience


Salary is up to $160,000 + Bonus depending on experience