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Senior Financial Planning Manager
1 month ago
We are seeking a seasoned Senior Finance Manager to serve as a strategic business partner for our global production company.
This hybrid role will be based in Van Nuys, CA, and report directly to our Director of Commercial Finance. The ideal candidate will play a crucial role in driving strategic financial planning, pricing, forecasting, and analysis activities to support the company's global operations and growth initiatives.
Key Responsibilities:- Collaborate with executive leadership to develop and refine the company's financial strategy and long-term financial plan.
- Provide insights and recommendations on financial implications of business decisions to drive profitability and efficiency.
- Oversee the annual budgeting process, working closely with department heads to establish financial goals and objectives.
- Lead the development of accurate and comprehensive financial forecasts, identifying key drivers and potential risks.
- Conduct thorough financial analysis, including variance analysis, trend analysis, and scenario modeling, to support decision-making processes.
- Prepare and present timely and accurate financial reports for internal and external stakeholders.
- Ensure compliance with accounting principles and regulatory requirements.
- Bachelor's degree in Finance, Accounting, or a related field; required.
- MBA or professional certification (e.g., CFA, CPA) is a plus.
- Minimum of 7 years of progressive experience in financial planning and analysis.
- Strong analytical, strategic thinking, and problem-solving skills.
- Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-finance stakeholders.
- Advanced proficiency in financial modeling and analysis tools.
