- Bachelor's degree in Finance, Accounting or related field or equivalent combination of education/experienceEXPERIENCE
- Minimum 5-7 years of relevant experience in financial planning, analysis, and accounting (including experience with revenue, margin, and spending analyses)
- Experience with ERP/EPM software packages, i.e., Oracle, NetSuite Financials and/or Planful (Host Analytics)SKILLS
- Good understanding and application of financial principles, concepts, practices, and standards
- Expertise with MS Office suite of products (Excel, PowerPoint, etc.)
- Attention to detail and ability to analyze large amounts of data from multiple sources
- Independent, detail oriented and diligent in self-review of work product
- Excellent presentation, communication, and interpersonal skills
- Team playerPay range is $140k to $170k - final compensation will depend on experience. STAAR Surgical is an Equal Employment Opportunity/Affirmative Action employer and all qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran or disability status, or any other characteristic protected by law.
-
Senior Financial Analyst
3 days ago
Addison Group Irvine, United StatesJob Description: The Senior Financial Analyst is a highly visible role that is responsible for supporting the budgeting and forecasting processes, preparing monthly management reporting, leading annual long-range strategic plans, and supporting key strategic initiatives to drive ...
-
Manager, Finance
1 week ago
Vista Outdoor Irvine, United StatesJob Description · This position offers a challenging opportunity for a highly motivated and experienced finance leader to play a key role in managing and securing the financial success of Fox Head globally. Reporting to the Director of Financial Planning and Analysis (FP&A), the ...
-
Manager, Finance
1 week ago
Vista Outdoor Irvine, United StatesJob Description · This position offers a challenging opportunity for a highly motivated and experienced finance leader to play a key role in managing and securing the financial success of Fox Head globally. Reporting to the Director of Financial Planning and Analysis (FP&A), the ...
-
Senior Financial Analyst
1 week ago
Addison Group Irvine, United StatesJob Description: The Senior Financial Analyst is a highly visible role that is responsible for supporting the budgeting and forecasting processes, preparing monthly management reporting, leading annual long-range strategic plans, and supporting key strategic initiatives to drive ...
-
FP&A Finance Manager
1 week ago
Ducommun Incorporated Santa Ana, United StatesFP&A Finance Manager · in · Santa Ana, CA · at · Ducommun · The FP&A Finance Manager is a member of the Financial Planning & Analysis (FP&A) team, reporting to the Head of FP&A. This role is be responsible for supporting and developing new and existing initiatives to drive r ...
-
FP&A Finance Manager
1 week ago
Ducommun Santa Ana, United StatesJob Description · FP&A Finance Manager · The FP&A Finance Manager is a member of the Financial Planning & Analysis (FP&A) team, reporting to the Head of FP&A. This role is be responsible for supporting and developing new and existing initiatives to drive revenue and EPS growth a ...
-
FP&A Finance Manager
1 hour ago
Ducommun Santa Ana, United StatesFP&A Finance Manager · TheFP&A Finance Manager is a member of the Financial Planning & Analysis(FP&A) team, reporting to the Head of FP&A. This role is be responsiblefor supporting and developing new and existing initiatives to drive revenue andEPS growth across the company's 16 ...
-
FP&A Finance Manager
5 hours ago
Ducommun Santa Ana, United StatesFP&A Finance Manager · TheFP&A Finance Manager is a member of the Financial Planning & Analysis(FP&A) team, reporting to the Head of FP&A. This role is be responsiblefor supporting and developing new and existing initiatives to drive revenue andEPS growth across the company's 16 ...
-
Senior Financial Analyst
2 days ago
Impactful Resources Newport Beach, United StatesSuccessful multi-billion dollar investment company is looking for a talented Lead FP&A Analyst Lead to join the team This position reports to the Senior FP&A Manager at the HQ in Orange County. The ideal candidate will have a very strong foundation in FP&A, financial modeling, st ...
-
Senior Financial Analyst
1 week ago
Impactful Resources Newport Beach, United StatesSuccessful multi-billion dollar investment company is looking for a talented Lead FP&A Analyst Lead to join the team This position reports to the Senior FP&A Manager at the HQ in Orange County. The ideal candidate will have a very strong foundation in FP&A, financial modeling, st ...
-
Senior Financial Analyst
1 day ago
Impactful Resources Newport Beach, United StatesSuccessful multi-billion dollar investment company is looking for a talented Lead FP&A Analyst Lead to join the team This position reports to the Senior FP&A Manager at the HQ in Orange County. The ideal candidate will have a very strong foundation in FP&A, financial modeling, · ...
-
Financial Planning and Analysis Manager
1 week ago
LHH Brea, United StatesFinancial Planning and Analysis Manager needed for company located near Brea, CA. This is an on-site role paying up to 170k. This is a "hands on" role and requires experience managing the analysis of cash flow, forecasts and budgeting. · Responsibilities will include, but not be ...
-
Financial Analyst
1 day ago
Solaris Paper, Inc Orange, United StatesAbout the Company: · Solaris Paper is one of the largest tissue companies in the US with manufacturing sites in California, Oklahoma and Virginia. Our products are sold in omni channel - away from home (AFH), retail private label (PL) and retail branded (FIORA), with strong growt ...
-
Senior Finance Director
1 week ago
Kuraray America , Inc. Costa Mesa, United StatesCompany Description · Experian is the leading global information services company. We help businesses provide great customer experiences by managing and analyzing data that will help them solve problems, drive better decisions and outcomes, and prevent fraud. We help millions of ...
-
Financial Analyst
1 week ago
Solaris Paper Inc. Orange, United StatesAbout the Company · : · Solaris Paper is one of the largest tissue companies in the US with manufacturing sites in California, Oklahoma and Virginia. Our products are sold in omni channel - away from home (AFH), retail private label (PL) and retail branded (FIORA), with strong g ...
-
Financial Analyst
6 days ago
Solaris Paper Inc. Orange, United StatesAbout the Company: · Solaris Paper is one of the largest tissue companies in the US with manufacturing sites in California, Oklahoma and Virginia. Our products are sold in omni channel - away from home (AFH), retail private label (PL) and retail branded (FIORA), with strong grow ...
-
Finance Planning
1 week ago
Daiso USA La Mirada, United StatesJob Summary · As the Financial Planning and Analysis Senior Manager at Daiso USA, you will be instrumental in providing in-depth analysis and insights into the financial performance of the company. With Daiso USA experiencing rapid growth, your role will be pivotal in driving bu ...
-
Corporate Controller
1 week ago
National Technical Systems Fullerton, United States Regular, Full time· WHY NTS? We make an Impact on the World We are a purposeful organization that tests products the world can trust, making tomorrow safer than today. Our work is critical to industries such as aerospace, defense, space, telecom, automotive and to national security, space explora ...
Head of FP&A - Lake Forest, CA, United States - STAAR Surgical
Description
MAIN JOB RESPONSIBILITIES / COMPETENCIESThis position will be responsible for both short and long-term planning for STAAR Surgical. This position will be responsible for all FP&A activities and ad-hoc projects as detailed below.1. Work with management on annual plan, rolling forecast and 5-year strategic plan.2. Train, manage and mentor direct reports3. Lead the validation, reporting, and analysis of operational data and company financials.4. Drive and implement process improvements including streamlining processes and establishing standard work procedures5. Compile, monitor, and review FP&A calendar to ensure all deliverable deadlines are met.6. Manage Oracle/EPM system implementation. Maintain appropriate access levels to EPM systems and provide regular training sessions to users.7. Develop meaningful reports for Management Reviews.8.Monitor division and department adherence to approved budget through monthly variance analysis and the provision of key explanations for business and financial results.9.
Compile and report on company performance metrics (weekly, monthly, and quarterly report packages and presentations). 10. Review and approve PO's.11. Review Global Capital Plan (approval, Op Plan & Forecasts).12. Create/manage cash flow, balance sheet for Planning cycles.13.Responsible for learning new concepts and tasks quickly, work under pressure, and meet deadline requirements in a fast-paced, dynamic environment.14.
Ensure strong attention to details and effective multitasking. 15. Other duties as assigned.REQUIREMENTSEDUCATION & TRAINING