Financial Reporting & Analysis Manager

The Wonderful CompanyLos Angeles, CA
Hybrid

About The Position

Reporting to the Sr. Director, Finance & Treasury, the Financial Reporting & Analysis Manager acts as the central financial reporting hub across multiple business units, rolling up and organizing financial information to senior leadership. This role has a strong emphasis on financial reporting operations, process improvement, and coordinating accurate, timely reporting in an environment where data originates from multiple non-integrated systems and non-standard Excel-based inputs. The ideal candidate thrives in a highly dynamic environment requiring exceptional organization, prioritization, and time management skills to ensure consistent and accurate reporting deliverables. They are highly analytical, process-oriented, and capable of driving reporting discipline and continuous improvement across a decentralized organization. This position will be based at our West Los Angeles, CA office. We work a hybrid schedule with an in-office requirement Monday-Wednesday and the option to work remotely on Thursday and Friday.

Requirements

  • 5 to 7 years of progressive work experience in accounting, financial reporting, finance, or other related data and analysis-intensive field.
  • Bachelor’s degree in accounting, finance or related field.
  • Superior analytical and reporting skills with the ability to resolve issues and develop new processes when necessary.
  • Advanced knowledge of Excel is required - demonstrated experience with pivot tables, formulas and external data sources.
  • Ability to perform financial and operational analysis, including ability to effectively communicate findings and recommendations.
  • Must be able to multi-task, prioritize and work quickly/accurately under pressure.
  • Organized, goal oriented, energetic, team player and responsive.

Responsibilities

  • Serve as the primary reporting hub across multiple business units, rolling up financial information into executive-level reporting packages for senior leadership, the CFO, and ownership groups.
  • Prepare accurate and timely monthly, quarterly, and ad hoc financial reporting using data received from multiple non-integrated systems and Excel-based reporting files.
  • Maintain reporting models, templates, and schedules to ensure consistency, accuracy, and quality control across reporting deliverables.
  • Identify and implement process improvements to streamline reporting workflows, improve accuracy, and reduce manual effort.
  • Standardize reporting formats, procedures, and data collection processes across business units.
  • Maintain strong organization and version control across multiple reporting files, inputs, and deadlines.
  • Conduct financial analysis to support strategic decision-making on ad hoc projects.
  • Provide insights into key financial metrics and trends.
  • Analyze large volumes of data and present in a concise and intuitive manner; interpret data to explain past financial performance and project future results and formulate a coherent story with clear, easy to follow conclusions and implications.
  • Provide mentorship and professional development opportunities for team members.
  • Foster a collaborative and high-performance work environment.
  • Act as a collaborative team player who builds strong relationships across functional lines and thrives on adding value.
  • Reduce waste and drive continuous improvement.

Benefits

  • Access to top-notch medical coverage
  • comprehensive vision and dental plans
  • a 401k with match eligibility
  • 24/7 online physician consultations
  • virtual mental health resources
  • life coaching
  • engaging employee community groups
  • cash rewards for healthy habits and fitness reimbursements
  • library of on-demand fitness videos
  • clear paths for career progression and internal mobility
  • dedicated Learning and Organizational Development department, offering extensive resources like People Manager and leadership training, webinars, and eLearning courses.
  • company-wide mentorship program
  • Continuous Improvement Training
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