Job posting Financial Planning and Analysis Manager (Brea, CA) 910275 (31419)

Financial Planning and Analysis Manager (Brea, CA) 910275

Job Description

The FP&A Manager is responsible for developing and improving budgeting, financial projections, and operating forecast, analyzing and monitoring key performance indicators, and aiding senior management in decision making. Typical Functions: • Prepares budgets and forecasts, variance analyses, long-term planning, risk/opportunity assessments, and periodic/ad hoc reporting • Presents the monthly and quarterly financial reports of various units and departments • Identifies and researches variances regarding forecast, budget, and prior-year expenses • Develops and continually improves budgeting, financial projections, and operating forecasts • Reviews financial reports, presentations, and other management reporting needs • Partners with Accounting and Finance team during the close process, which includes reviewing departmental general ledgers, recording transactional activity, preparing revenue and expense accruals, and providing P&L and Cash variance explanations to budget and forecasts • Identifies areas for revenue opportunities and cost improvements • Monitors KPIs and identify the cause of any unexpected variances • Analyzes the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin • Works on corporate projects and initiatives that impact the entire organization • Develops financial models and analyze them to support strategic initiatives • Supports the management team and Department Leaders with data-driven analysis • Participates in the execution of changes to procedures, policies, and systems to facilitate expansion, compliance, and scaling of the business • Manages and leads FP&A team • Collaborates Accounting and Finance team for timely and efficient closing, taking preventive actions to avoid unattended procedures and addressing conflict of interest • Handles proactively ad-hoc exercises • Trains the team for skill-up, shares the knowledge, and accumulates the know-how • Liaises with Japanese HQ • Reports to Director and CFO on timely basis

Message for Candidates

This is an immediate hire position