Financial Planning and Analysis Manager

3 weeks ago


Los Angeles, California, United States US Auto Trust LLC Full time
Financial Planning and Analysis Manager

US Auto Trust LLC is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our financial leadership team, you will play a critical role in shaping our financial strategies and optimizing performance.

The ideal candidate will have a strong background in financial planning and analysis, with a minimum of 5-7 years of experience in a managerial role. You will be responsible for developing and managing the monthly, quarterly, and annual budgeting and forecasting processes, as well as preparing financial reports and analyses to support business initiatives.

As a Financial Planning and Analysis Manager, you will work closely with department heads and senior management to provide financial insights and support business decisions. You will also be responsible for monitoring and analyzing key financial and operational metrics to assess the company's performance and identifying areas for cost savings and efficiency improvements.

Key Responsibilities:

  • Develop and manage the monthly, quarterly, and annual budgeting and forecasting processes
  • Prepare financial reports and analyses to support business initiatives
  • Monitor and analyze key financial and operational metrics to assess the company's performance
  • Identify areas for cost savings and efficiency improvements
  • Collaborate with department heads and senior management to provide financial insights and support business decisions

Requirements:

  • Bachelor's degree in Finance, Accounting, Economics, or a related field
  • MBA or relevant professional certification (e.g., CFA, CPA) is preferred
  • Minimum of 5-7 years of experience in financial planning and analysis, with at least 2-3 years in a managerial role

Compensation:

$125K - $150K (base + bonus)

Benefits:

  • Medical
  • Dental
  • Vision
  • Life/AD&D/LTD
  • 401k
  • Paid Vacation/Sick


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