求人の詳細
Financial Planning & Analysis Manager
職種: Financial Planning & Analysis Manager
業種: Japanese Manufacturing company
勤務地: Cypress, CA/Orange County
給与: $100K-130K
雇用形態: Full time/Direct hire
勤務形態: Hybrid
Ref #: #29627
業務
- Prepare month-end executive level reports.
- Analyze operating results and variances to plan.
- Prepare monthly cash flow forecast as well as cash flow forecasts for the annual budget.
- Prepare monthly presentations to the Board of Directors, and Senior Management Team.
- Monitor Segment P&L Plan vs. Actual and adjust C&F price as necessary in a timely manner.
- Supporting the Senior Management Team and business unit heads with in-dept analysis.
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
応募資格
- Lead the annual and the mid-term plan budget process through coordinating key assumptions with outside sources and other management teams.
- Prepare annual budget and forecast financial statements.
- Assist with streamlining monthly reporting and budgeting/forecasting process.