Job Description

We are searching for a Sr. Manager of FP&A to join a large, expanding company in Irvine, CA. The in office requirements will be 1 day a week in the office, but otherwise remote.

Job Responsibilities:
? Ownership of the monthly financial deck for internal stakeholders
? Develop and maintain reporting tools and dashboards that provide insights into financial performance
? Manage and track KPI's for supported teams
? Contribute actively to financial forecast and planning processes in Adaptive Planning, including process management, communication, business performance and reporting
? Support the budget process by managing the timeline, collaborating with organizational leaders and aligning the forecast
? Monitor Actuals against budget and communicate variance explanations, telling a performance story for business partners
? Identify and implement process improvements to streamline financial planning, reporting, and analysis function
? Ensure accuracy and consistency in reports by rigorously reviewing and validating formulas, data, and reconciliation details, implementing additional checks where necessary to prevent discrepancies
? Lead ad-hoc projects as needed
? Manage and develop direct reports

Requirements:
? Bachelor's degree in Finance, Accounting or Business Administration
? Progressive experience in Public Accounting
? 5-8 years of experience, with 3 + years of management experience
? CPA and/or Master's degree strongly preferred
? Excellent organization skills and ability to respond to ad-hoc requests
? Strong analytical and problem-solving skills
? Excellent communication and presentation skills, with the ability to present complex financial data in an understandable manner to non-financial stakeholders
? Ability to work cross-functionally and influence decision-making
? Intermediate to Advanced Excel Skills
? Experience with large ERP systems and financial planning software

Job Tags

1 day per week,

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