Financial Planning and Analysis Manager
4 weeks ago
Are you a financial expert looking for a new challenge? Addison Group is seeking a highly skilled Finance Manager to join their team in the Conejo Valley area of Southern California. As a Finance Manager, you will be responsible for providing financial planning and analysis support to the company's leadership team.
Key Responsibilities:
- Develop and maintain financial models to analyze forecasted versus actual financial figures.
- Prepare and present financial reports to upper management, including consolidated reporting, Board decks, and data analysis.
- Assist in crafting annual budgets and performing analysis on NPV, headcount, EPS, and rollups.
- Implement process improvement initiatives and work with the IT and Accounting Departments to improve financial planning processes.
Requirements:
- Bachelor's Degree in finance, accounting, or business administration with an accounting focus.
- At least three years of experience in FP&A work, with budgeting and forecasting experience.
- Expert-level proficiency in Microsoft Excel, including v-lookups, pivot tables, and IF formulas.
- Experience with financial reporting programs such as Adaptive Insights, Oracle PBCS, or Hyperion Financial Management (HFM).
Preferred Qualifications:
- MBA and/or CPA certification.
- Experience working in a healthcare, pharmaceutical, or biotech company.
- Three-statement modeling experience.
What We Offer:
- Salary range of $110,000-$125,000/year.
- Generous bonus and equity package.
- Standard benefits, including medical, dental, and vision insurance plans, and a 401(k) matching program.
How to Apply:
Please submit your resume in MS Word format for consideration. We will review all applications and contact qualified candidates for an interview.
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