Director of Financial Planning and Analysis

5 days ago

Buena Park, United States Career Group Full time

Financial Planning and Analysis Director, Orange County CA


A confidential, fast-growing real estate developer specializing in commercial properties is seeking a hands-on and proactive Financial Planning and Analysis Manager/Director who will drive financial planning, budgeting, forecasting, and reporting processes across the organization. The role requires managing multi-entity financial operations, overseeing cash flow, and supporting business decisions with data-driven insights. This role offers an exciting opportunity to collaborate with senior leadership while leading a team to optimize financial performance. This position is onsite daily in Buena Park, CA and offers a competitive salary (DOE).


Responsibilities:

  • Lead financial planning, budgeting, and multi-entity forecasting processes, including P&L and cash flow management.
  • Oversee monthly, quarterly, and annual financial analyses.
  • Manage the SG&A forecasting process.
  • Develop and oversee CAPEX planning and justification.
  • Prepare and present financial analyses to senior management.
  • Analyze forecast variances and provide strategic insights to support business decisions.
  • Build and manage KPI tracking and reporting for internal stakeholders.
  • Collaborate with cross-functional teams to deliver ad-hoc analysis and strategic financial insights.


Qualifications:

  • Bachelor’s degree in Finance, Accounting, or related field (MBA or CPA preferred).
  • 8+ years of experience in finance, with at least 3 years in a managerial role handling multi-entity financial operations.
  • Bilingual in English and Mandarin Chinese is preferred.
  • Strong experience with financial forecasting and CAPEX planning.
  • Proven knowledge of SG&A forecasting and variance analysis.
  • Exceptional analytical and problem-solving skills, with a strong understanding of financial regulations and compliance.
  • Excellent communication and presentation skills
  • Experience working closely with senior leadership and preparing board-level presentations.
  • Ability to work cross-functionally and manage a team.
  • Experience in retail or supply chain industries is a plus.

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