ACL Digital Hiring for Capital Finance Manager Job at Remote Full Time

True Job Title: Capital Finance Manager
Location: El Segundo. Remote ok. If person can come onsite 1x a week, that would be great but not 100% necessary. If Remote, MUST work California hours.
Duration: 4 months
*Subject to Vaccine Mandate/Accommodations*

We are recruiting for a Manager, Capital Finance to join our Finance Team based in El Segundo, CA, reporting to the Director of FP&A .In this role, you will be responsible for financial planning, budgeting and analysis of our capital project. You must be able to define and execute analyses and meet timelines for multiple priorities and projects drawing from finance and project management experience.

Responsibilities:

• Represents prime contact for capital projects. Interacts with senior internal and external personnel on significant matters often requiring Partnering with departmental senior leaders to support financial analysis needs.
• Developing & delivering monthly management reporting and variance analysis
• Leading budgeting and forecasting for Client’s capital projects.
• Collaborating with senior members of the FP&A team to develop the planning calendar and coordinating with business partners to align strategic plan, budget, and forecast.
• Identify gaps in current financial information systems. Work with IT, accounting senior leaders and other functions to develop solutions while evaluating business needs and available resources.
• Managing financial aspects of special projects by determining key drivers, driving the right set of analyses and presenting the conclusions.
• Liaising with business senior leaders across functions and representing finance in meetings and on projects.
• Assisting with ad-hoc analysis and duties as necessary.
• Supporting monthly close processes, including analyzing results and determining construction in progress accruals.
• Drive development and implementation of key process improvement initiatives. Proactively engage with Finance colleagues and business partners to develop continuous process improvements to planning, analyses and reporting.
• Monitor and ensure compliance with internal controls, company policies and procedures.

The key competencies for this candidate are:

• Business Partnership and Collaboration: The candidate must demonstrate an ability to build strong relationships with Finance and non-Finance business partners. The candidate should be a proactive leader exhibiting strong influencing capabilities and a willingness to maintain open and transparent communication across the organization.
• Results Oriented: The ideal candidate will be results-driven and must thrive in a fast-paced, dynamic environment. The candidate must have the ability to lead and meet deadlines for multiple priorities and projects and take ownership of issues and resolve them in a timely manner. A “can-do” attitude is paramount.
• Willingness to be hands-on: The individual must have a willingness to become involved in operations to understand the processes so that the person can be viewed as the financial partner by the business.
• Provide Forward Thinking: The individual must be able to identify the inter-dependencies across different parts of the organization and proactively address the potential impact of issues with relevant parties.
• Business Savvy and Financial Acumen: The candidate will possess exceptional financial, analytical and problem-solving skills. These skills must be balanced by sound business judgment.
• Project Management: The candidate must possess the ability to actively manage the execution of projects that involve cross-functional stakeholders. This includes providing guidance on project scope and timelines, integrating the work of multiple teams into project deliverables, and ensuring quality and timeliness of deliverables.

Qualifications:

• Pharmaceutical, biotech, or healthcare experience is desirable
• Bachelor’s degree in Finance or Accounting.
• 6+ Years relevant experience with BS/BA Or 4+ Years relevant experience with MS/MA in financial planning and analysis, preferably with capital project budgeting experience.
• Demonstrated success working in a multi-task environment.
• Excellent written, verbal, and interpersonal communication skills.
• Demonstrated problem solving and analytical abilities.
• Willingness to work on detailed analysis and present to leadership as necessary.
• Complete proficiency in Microsoft Excel, PowerPoint, and financial modeling.
• Demonstrated success in process improvement implementations, including process issue identification and solution recommendations.
• Demonstrated ability to frame and execute analyses and synthesize recommendations.
• Comfortable in a fast-paced environment with minimal direction and able to adjust workload based upon changing priorities.
• Experience with ERP systems such as Oracle EBS/Projects, Hyperion, Essbase, and OBIEE.
• Significant experience with financial reporting, metrics and key finance performance indicators.
• Strong knowledge of GAAP with emphasis in fixed asset accounting.
• Significant Experience with leading in cross-functional teams and supporting project management.

Required Years of Experience: 5-10 years

Top 3 Required Skill Sets: Finance Capital Planning, Advanced Excel (sumif, vlookup), Month-End Close and Forecasting for Finance Capital Planning, Proactive

Top 3 Nice to Have Skill Sets: Pharma, cost accounting.

Unique Selling Point of this role: Client is disrupting cell therapy and capital investment has continued to increase and need a person who can help us elevate capital financial analyses/process to another level.

Required Degree or Certification : Business degree

Any Disqualifiers? : poor team player, not proactive

Job Type: Full-time

Schedule:

• 8 hour shift

Education:

• Bachelor’s (Required)

Experience:

• Cost accounting: 5 years (Required)
• Capital Planning: 5 years (Required)
• Oracle EBS/Projects, Hyperion, Essbase, and OBIEE: 5 years (Required)
• GAAP: 5 years (Required)
• Advanced Excel (sumif, vlookup): 5 years (Required)
• Month-End Close: 5 years (Required)

Work Location: Remote

Speak with the employer
+91 +1(408) 628 1667