Finance Manager

Talent Elite Group • Irvine, CA

1d

About The Position

Financial Reporting Prepare, analyze, and summarize various operational results (actual versus plan and trend) and proactively identify issues and opportunities to improve business performance. Ensure accuracy of monthly and quarterly financial reporting package by researching and investigating variances. Financial Modeling Collaborating with business unit teams to prepare and deliver the annual budget and to execute the monthly forecast process. Prepare comprehensive financial models with an integrated set of financial statements, assumptions, and metrics. Develop, analyze, and report financial and business KPIs. Financial Reporting Tools Maintain and improve department financial reporting tools and processes. Leverage tools and systems to quickly access data and present information to management and to ensure data integrity of all reporting. Project Support and Ad Hoc Requests Provide ad hoc financial and business analytic decision support on numerous revenue and cost -saving initiatives. Support, compile, and consolidate analysis for various executive presentations.

Requirements

• You have a minimum education level of a Bachelor’s Degree in Finance or Accounting. (MBA recommended)
• You have 5+ years of related work experience.
• You are a self -starter that thrives in a fast -paced, yet at times, ambiguous environment.
• You are a creative problem -solver who digs into root causes analytically, instead of relying on intuition.
• You have excellent written and verbal communication skills. Ability to tell complex stories simply and adapt to questions, rather than just presenting information
• You have strong project management skills. Ability to manage multiple projects and cross -functional stakeholders simultaneously to drive outcomes within often tight deadlines or quick turnaround times
• You possess a high attention to detail.
• You have advanced expertise with Microsoft Office Suite (Excel, PowerPoint) and experience with data analytics and visualization tools (Alteryx, Tableau, Power BI).

Responsibilities

• Prepare, analyze, and summarize various operational results (actual versus plan and trend) and proactively identify issues and opportunities to improve business performance.
• Ensure accuracy of monthly and quarterly financial reporting package by researching and investigating variances.
• Collaborating with business unit teams to prepare and deliver the annual budget and to execute the monthly forecast process.
• Prepare comprehensive financial models with an integrated set of financial statements, assumptions, and metrics.
• Develop, analyze, and report financial and business KPIs.
• Maintain and improve department financial reporting tools and processes.
• Leverage tools and systems to quickly access data and present information to management and to ensure data integrity of all reporting.
• Provide ad hoc financial and business analytic decision support on numerous revenue and cost -saving initiatives.
• Support, compile, and consolidate analysis for various executive presentations.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager