Senior Finance Manager in Irvine, CA

$100K - $150K(Ladders Estimates)

Advantage Sales and Marketing   •  

Irvine, CA 92697

Industry: Retail & Consumer Goods

  •  

5 - 7 years

Posted 58 days ago

This job is no longer available.

Responsibilities:

  • Performance Management: Contribute to monthly P&L reviews, summarizing results, providing insights and explaining variances. Proactively identify, develop and implement enhancements to existing reports and business views to highlight performance strengths and opportunities.
  • Budgeting: Lead the annual budgeting process through design, the creation of tools, establishing timelines, and communicating and coordinating with all relevant parties.
  • Business Analysis: Lead ad-hoc analysis and provide decision support. Perform analysis and modeling in support of RFPs, assessing P&L impacts and making recommendations.
  • Forecasting: Work to streamline forecasting process while improving resultant accuracy.
  • Ensure accurate financial results by participating in the closing of the monthly and annual accounting cycles.

Qualifications:

  • Bachelor's Degree in Finance or equivalent job-related experience is required; MBA Degree or equivalent experience preferred
  • Finance, Economics, Business, Accounting or other related fields
  • Minimum of 5+ years progressively responsible related financial experience required
  • P&L management, financial analysis, key performance metrics, budgeting, planning, performance improvement initiatives, new business pro-forma modeling.
  • Advanced experience with budgeting, forecasting, financial reporting, financial modeling, trend analysis, and ad hoc financial analysis.
  • Hands-on and strong grasp of corporate financial concepts and tools – P&L interpretation, key metrics (NPV and IRR)


Valid Through: 2019-9-16