Financial Planning and Analysis Manager

4 weeks ago


Westlake Village, California, United States Addison Group Full time

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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