Robert Half Hiring for Senior Finance Manager at Irvine, CA, US Full Time

Our client is looking for an experienced Senior Finance Manager and / or Finance Manager to join their growing company. This role will work alongside the VP of FP&A plus interact with managers of the various operating departments.

This role is key to our objective of transitioning the Finance area to a more proactive source of information that will utilized in the daily oversight of the business.

Responsibilities :

• Lead annual budgeting and quarterly reforecast processes to develop a sound and achievable financial plan
• Assist in managing a team of two to three analysis.
• Coordinate flow of data between locations; develop reporting process
• In charge of variance analysis and collecting data to provide insight of the variances for management to make informed business decisions
• Build and maintain a global forecasting and analysis framework
• Assist management with compiling annual bottom-up budgets, forecasts and business plans
• Seamless migration of budget and forecast data into Weekly and Monthly reporting
• Develop the ability to perform detailed margin analysis by category
• In conjunction with the VP of FP&A, enhance and operate a regional three-way model that satisfies all regional Profit and Loss, Balance sheet and Cashflow forecasting deliverables
• Build and maintain relationships with the key stakeholders of the business in order to ensure the budget / forecast inputs are based upon the current operating environment
• Report back to operations teams after preparation of the budget / forecasts to ensure buy-in of the final deliverable
• Through effective financial planning, help drive the business in expanding EBITDA
• Assist in the monthly reporting process from variance analysis perspective
• Involvement in ad-hoc projects, reporting and strategic initiatives as necessary
• Maintain confidentiality of financial information and investment decisions
• Perform due diligence on and integrating bolt-on acquisitions and other analysis
• Track of synergies and financial benefit realization

Requirements :

• Bachelor’s degree in Finance, Economics, or a related field is required. MBA preferred.
• 5+ years of experience in a finance, accounting, or audit role
• Relevant certification (e.g. CFA / CPA) is a plus
• Experience with managing at least one analyst for one plus years
• Solid communication skills and ability to build a compelling business case.
• Demonstrable project, influencing, change management, and executive support experiences.
16 hours ago