Reporting to the Sr. Director, Finance & Treasury, the Financial Reporting & Analysis Manager acts as the central financial reporting hub across multiple business units, rolling up and organizing financial information to senior leadership. This role has a strong emphasis on financial reporting operations, process improvement, and coordinating accurate, timely reporting in an environment where data originates from multiple non-integrated systems and non-standard Excel-based inputs.
The ideal candidate thrives in a highly dynamic environment requiring exceptional organization, prioritization, and time management skills to ensure consistent and accurate reporting deliverables. They are highly analytical, process-oriented, and capable of driving reporting discipline and continuous improvement across a decentralized organization.
This position will be based at our West Los Angeles, CA office. We work a hybrid schedule with an in-office requirement Monday-Wednesday and the option to work remotely on Thursday and Friday.
Job Description- Financial Reporting:
- Serve as the primary reporting hub across multiple business units, rolling up financial information into executive-level reporting packages for senior leadership, the CFO, and ownership groups.
- Prepare accurate and timely monthly, quarterly, and ad hoc financial reporting using data received from multiple non-integrated systems and Excel-based reporting files.
- Maintain reporting models, templates, and schedules to ensure consistency, accuracy, and quality control across reporting deliverables.
- Process Improvement & Reporting Operations
- Identify and implement process improvements to streamline reporting workflows, improve accuracy, and reduce manual effort.
- Standardize reporting formats, procedures, and data collection processes across business units.
- Maintain strong organization and version control across multiple reporting files, inputs, and deadlines.
- Financial Analysis:
- Conduct financial analysis to support strategic decision-making on ad hoc projects.
- Provide insights into key financial metrics and trends.
- Analyze large volumes of data and present in a concise and intuitive manner; interpret data to explain past financial performance and project future results and formulate a coherent story with clear, easy to follow conclusions and implications.
- Team Development:
- Provide mentorship and professional development opportunities for team members.
- Foster a collaborative and high-performance work environment.
- Act as a collaborative team player who builds strong relationships across functional lines and thrives on adding value.
- Reduce waste and drive continuous improvement.
Qualifications- 5 to 7 years of progressive work experience in accounting, financial reporting, finance, or other related data and analysis-intensive field.
- Bachelor's degree in accounting, finance or related field.
- Superior analytical and reporting skills with the ability to resolve issues and develop new processes when necessary.
- Advanced knowledge of Excel is required - demonstrated experience with pivot tables, formulas and external data sources.
- Ability to perform financial and operational analysis, including ability to effectively communicate findings and recommendations.
- Must be able to multi-task, prioritize and work quickly/accurately under pressure.
- Organized, goal oriented, energetic, team player and responsive.
Pay Range: $125,000-$145,000 and may include a discretionary bonus. Final compensation will be dependent upon skills & experience.
Additional Information- Thriving Wellness Community: Access to top-notch medical coverage comprehensive vision and dental plans, and a 401k with match eligibility to secure your financial future and including:
- 24/7 online physician consultations
- virtual mental health resources
- life coaching
- engaging employee community groups
- cash rewards for healthy habits and fitness reimbursements
- library of on-demand fitness videos
- Career Advancement Opportunities: Unlock your potential with clear paths for career progression and internal mobility across our diverse family of brands and business units.
- Focused Learning and Development: Grow as a leader with our dedicated Learning and Organizational Development department, offering extensive resources like People Manager and leadership training, webinars, and eLearning courses.
- Empowering Mentorship Program: Connect with colleagues through our company-wide mentorship program to share goals, overcome challenges, and drive your career forward.
- Continuous Improvement Training: Participate in training that empowers all employees to learn and implement concepts that drive significant, positive change in the workplace.
This position will be based at our West Los Angeles, CA office. We work a hybrid schedule with an in-office requirement Monday-Wednesday and the option to work remotely on Thursday and Friday.
