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Financial Planning Manager
1 month ago
US Auto Trust LLC is a leading automotive group in California, with a portfolio of prestigious brands. We are seeking a highly skilled Financial Planning and Analysis Manager to join our team.
Key Responsibilities:- Develop and manage the monthly, quarterly, and annual budgeting and forecasting processes.
- Prepare financial reports and analyses, highlighting key trends, variances, and business performance.
- Conduct financial modeling, scenario analysis, and sensitivity analysis to support strategic decision-making.
- Collaborate with department heads and senior management to provide financial insights and support business initiatives.
- Assist in the preparation of presentations for executive management, board meetings, and other stakeholders.
- Act as a strategic advisor, offering recommendations based on financial data analysis.
- Monitor and analyze key financial and operational metrics to assess the company's performance.
- Identify areas for cost savings and efficiency improvements and provide recommendations for action.
- Develop and track KPIs (Key Performance Indicators) to measure business performance and support continuous improvement.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- MBA or relevant professional certification (e.g., CFA, CPA) is preferred.
- A minimum of 5-7 years of experience in financial planning and analysis, with at least 2-3 years in a managerial role.
- Strong financial modeling and analytical skills with careful attention to details.
- Proficiency in financial software and advanced Excel skills.
- Excellent communication and presentation skills both verbal and written.
- Strong leadership and team management abilities.
- High level of integrity and dependability with a strong sense of urgency and results-orientation.
- Ability to work collaboratively and influence across all levels of the organization.
- Ability to work in a fast-paced, deadline-driven environment while juggling multiple tasks.
- Ability to troubleshoot and problem-solve independently.
- Familiarity with automotive retail industry dynamics is a plus.
- Comprehensive benefits program, including health care options (medical, dental, and vision) and 401k savings with company match.
- Training, resources, and opportunities for career growth and advancement, tailored to individual performance, experience, and interests.
- Values-driven culture built on integrity, professionalism, excellence, and teamwork.
We are a Drug-Free, Tobacco-Free, Non-Smoking (including e-cigarettes) company and Equal Opportunity Employer (EOE).
