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Manager, Financial Planning & Analysis
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Job Description

Leading global software / e-commerce company on the Westside

 

Manager, Financial Planning & Analysis

$90-$125K DOE plus bonus (big range – we are growing and are looking for talent at multiple levels).

 

Partnering with the Business Management teams, this position supports the tactical financial execution and strategic financial planning for multiple lines of business. This position partners with Management in prioritizing investments while driving optimal financial performance.

Job responsibilities include the following: 

• Assume worldwide responsibility for LOB reporting and planning processes
• Establish and maintain unit financial models and goals
• Lead monthly financial outlook and reporting process
• Lead diverse financial business planning and analytics across functions supported. Establish and administer business controls
• Support company wide financial processes and systems
• Influence LOB and BU financial results through active business partnership and insightful financial analysis
• Contract review and analysis OPEX and CAPEX control and optimization
• Lead periodic business reviews with Segment Leaders
• Identify and Communicate key business issues, risks and opportunities
• Establish and maintain high service levels
• New Product Introduction Influence (ROI) Pricing Support/Cost Analysis
• Acquisition Due Diligence and Integration
• Provide financial analysis for BU and special projects

Job Requirements


Job Requirements



• Prefer MBA or CPA with technical or financial undergraduate degree.
• 6-10+ years of Corporate Finance experience.
• Solid business acumen and process oriented.
• Must have a strong presence and have demonstrated track record of success.
• Must possess first rate analytical skills.
• Excellent written, verbal and presentation skills
• High degree of business partnering skills
• Strong communications skills and ability to influence others at all levels
• Strong financial forecasting and accounting systems experience
• Very detailed oriented

Job Snapshot

Base Pay $90,000.00 - $125,000.00 /Year
Employment Type Full-Time
Job Type Finance, Accounting
Education 4 Year Degree
Experience At least 5 year(s)
Manages Others Not Specified
Industry Internet - ECommerce, Computer Software
Required Travel Not Specified
Job ID MFPA-ACHHP
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Manager, Financial Planning & Analysis


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