FP&A Manager

4 weeks ago

Beverly Hills, United States DHD Consulting Full time
Job DescriptionJob DescriptionJob Description and Responsibilities:

FP&A Manager will oversee the financial operations and planning of the organization. This includes managing budgets, costs, forecasting financial performance, ensuring compliance with financial regulations, analyzing financial activities, investments, and advising on financial strategy and risk management to support the company’s growth and stability.
  • Responsible for the overall accounting, budgeting, cost/financial analysis and financial operations of the company
  • Supervises and support FP&A staff including: prioritizing and assigning work; conducting performance evaluations; ensuring staff are trained; and making hiring, termination, and disciplinary recommendations.
  • Maintains the financial and budget records and accounts for weekly, monthly and annual reporting of the company
  • Performs financial, budget and cost analysis of operations and revenues; makes recommendations for future financial activities
  • Develops, implements and enforces financial and budget policies and procedures
  • Directing preparation, analysis, implementation, and monitoring of the company’s financial reporting and budget process.
  • Prepares complex financial and budget reports and special reports as requested by the CEO & HQ supervising and interpreting study results, including cost of service studies.
  • Schedules and coordinates annual audits with independent contractors
  • Responsible to ensure the preparation of daily, weekly, monthly, annual, and other periodic external and internal financial statements and reports.
  • Prepares monthly and an annual financial report of the financial condition of the company
  • Plans, implements and monitors short and long-term goals for the department and the company
  • Payment management, issuance of official documents and administration
  • Prepares audit responses and ensures that appropriate corrective actions are executed.
  • Reviews accuracy of billing adjustments to individual and all accounts from A/P staff and receivable accounts.
  • Conducts annual performance evaluation of FP&A staff.
  • Proactively advises and educates the management on all aspects which financially impact the company’s operations.
  • Develops and prepares financial analysis of new programs and business development; revenue management; preparation of financial statements in accordance with financial management and techniques appropriate to our industry; decision support and cost accounting; oversight of disbursements and receivables processes; oversight of financial processes.
  • Maintains contacts with HQ accounting, outside consultants, auditors, associations, and governmental agencies.
  • Collaborates with CEO and management to prepare and update long range forecasting and strategic goals and initiatives of the company.
  • Ensures financial and accounting policies, procedures, and control systems are current and in compliance.
  • Responsible for overseeing and managing company’s investment portfolio.
  • Oversees and manages the development and implementation of financial information and control systems, including general ledger, budgeting, cost allocation, and other regulatory systems.

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