Job Description

Title: Finance Manager

Compensation: $125,000 - $135,000 + 10% Bonus

Location: Santa Ana, CA 92702 (Onsite)

Please email your word document resume to [email protected] and reference the subject as Finance Manager.

About the Role:

One of Orange County’s Largest Company is looking for a Finance Manager who will take charge on operations, financial budgeting, forecasting, and collaborate closely with various departments. Their ideal candidate will have a Public Accounting upbringing or Corporate Finance experience at a large company.

Perks:

• 401K Company Match
• High Visibility Role
• Medical, Dental, Vision, and Disability Coverage

Responsibilities:

• Direct company-wide weekly, monthly forecasting and annual budgeting process, managing the annual operating plan.
• Develop product costing analysis to support product and insights on business results.
• Develop KPIs and dashboards to guide insight into financial efficiency in all areas of the business and drive action.
• Lead and support the alignment of the FP&A Operating Model across the site, leveraging best practices across the organization to drive consistency among sites.
• Perform financial modeling for key investment decisions and corporate development.
• Prepare annual budgets and forecasts for functional departments as well as review of financial performance against targets.
• Own and enhance the monthly management reporting framework to measure, monitor, and analyze financial results, including creating and enhancing relevant KPIs.
• Direct the execution of various strategic and business analyses and drive cross-functional initiatives involving employees from across the organization.
• Coordinate activities with accounting to ensure seamless interaction between financial reporting and financial planning & analysis.
• Update and maintain the financial plan, working with key stakeholders to capture key inputs and changes, including updating the plan with monthly actuals and carrying out quarterly updates of forecast.
• Building dashboards within BI tools to enable the delivery of meaningful, actionable business insights.
• Collaborate within and across the organization on key company-wide initiatives and to support the Finance transformation roadmap.
• Produce and deliver in a timely manner all general support requests, operational requests, schedule & ad-hoc reports under tight deadlines.

Qualifications :

• Bachelor’s degree in Accounting, Finance, or related field or equivalent directly related work experience.
• Public Accounting experience preferred.
• Investment Banking experience preferred.
• Corporate Finance experience preferred.
• Systems Experience such as Power BI, Anaplan, Adaptive, SAP, MS Dynamics 365, NetSuite, Sage 300, Acumatica, Oracle, Workday, MS Business Central, JD Edwards, MS Dynamics GP or Intacct all deemed good.
• Advance knowledge and understanding of GAAP financial reporting standards.
• Eye for details – attention to quality and accuracy is of paramount importance in this role.

Please email your word document resume to [email protected] and reference the subject as Finance Manager.

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