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FP&A Manager / Financial Planning & Analysis Manager

Company: Job Juncture
Location: Irvine
Posted on: April 15, 2019

Job Description:

As Financial Planning and Analysis Manager, the team would be responsible for

  • Own/produce monthly management and investor reporting packages
  • Prepare and maintain company budgets and forecasts
  • Construct, identify, develop, and implement custom reports within our enterprise
  • Responsible for the development of analytic solutions to support various business units
  • Ensure quality and data integrity in the financial information and reporting deliverables provided to senior management
  • Various creative project forecasting and financial assessment

    The Financial Planning and Analysis (FP&A) team is accountable for identifying, analyzing and reporting on metrics that truthfully reflect business performance; driving a rigorous budgeting and forecasting process, and advising senior management on the financial implications of strategic and operational activities.  The FP&A Manager is responsible for the execution and presentation of analysis that provides the basis for strategic decision-making. The responsibilities include corporate-level financial reporting, forecasting, and analysis of financial performance, competitive analysis, executing special projects involving financial or strategic analysis and for creating unique analytical tools to manage the business.
    • Bachelor’s degree in Finance (Master’s Degree preferred, CPA preferred)
    • Five to ten (5-10) years of Financial Planning and Analysis Management experience, 
    • Expert financial modeling skills, high attention to detail, and an operator's mindset
    • Attention to detail and willingness to dig into the numbers to gain key insights
    • Highly developed ability to partner with and build strong relationships with business partners across the organization
    • Able to multi-task and thrive in a fast-paced, high growth environment
    • Results-focused, team-oriented and a strong work ethic
    • Experience with business intelligence tools
    • Expert financial modeling and Excel skills

Keywords: Job Juncture, Irvine , FP&A Manager / Financial Planning & Analysis Manager, Executive , Irvine, California

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