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Financial Planning and Analysis Manager

2 months ago


Los Angeles, California, United States Jobot Full time
About the Role

We are seeking a highly skilled and experienced Financial Planning and Analysis Manager to join our dynamic finance team at Jobot. As a key member of our team, you will be responsible for overseeing the financial planning and analysis functions, including forecasting, budgeting, accounting, financial modeling, and business strategy.

Key Responsibilities
  • Lead the financial planning and analysis function, including annual budgeting, monthly forecasting, and long-term strategic planning.
  • Develop and maintain complex financial models to support decision making related to complex business issues including profitability of new opportunities, capital analysis, revenue models, and profit margin analysis.
  • Oversee the preparation of monthly, quarterly, and annual financial reports, ensuring accuracy, timeliness, and consistency with overall company objectives.
  • Drive cost accounting activities, including inventory valuation, cost of goods sold analysis, and overhead allocation.
  • Collaborate with senior leadership to develop and implement business strategies that promote company growth and profitability.
  • Ensure compliance with financial regulations and standards, implementing necessary measures for risk management.
  • Champion process improvements in the finance department, identifying opportunities for efficiency and implementing solutions.
  • Evaluate the company's financial performance and identify areas of potential cost savings or revenue enhancement.
  • Provide financial insights and recommendations to senior leadership, influencing strategic decisions.
Requirements
  • Bachelor's degree in Finance, Accounting, or related field. MBA, CPA, or CFA preferred.
  • Minimum of 5 years of experience in financial planning and analysis, accounting, or related field.
  • Strong knowledge of financial forecasting, accounting standards, and financial modeling.
  • Proven experience in strategic planning and business development.
  • Exceptional skills in financial reporting and cost accounting.
  • Solid understanding of performance management principles and compliance requirements.
  • Demonstrated ability to drive process improvements and implement best practices in finance.
  • Exceptional analytical, problem-solving, and decision-making skills.
  • Strong leadership skills with a proven track record of managing teams effectively.
  • Excellent communication skills, both verbal and written, with the ability to influence at all levels of the organization.
  • Proficiency in Microsoft Office Suite, with advanced Excel skills. Experience with financial software systems is a plus.
  • Ability to work in a fast-paced, deadline-driven environment while managing multiple tasks.
  • High level of integrity, accuracy, dependability, enthusiasm, and confidentiality.