- Responsible for the overall accounting, budgeting, cost/financial analysis and financial operations of the company
- Supervises and support FP&A staff including: prioritizing and assigning work; conducting performance evaluations; ensuring staff are trained; and making hiring, termination, and disciplinary recommendations.
- Maintains the financial and budget records and accounts for weekly, monthly and annual reporting of the company
- Performs financial, budget and cost analysis of operations and revenues; makes recommendations for future financial activities
- Develops, implements and enforces financial and budget policies and procedures
- Directing preparation, analysis, implementation, and monitoring of the company's financial reporting and budget process.
- Prepares complex financial and budget reports and special reports as requested by the CEO & HQ supervising and interpreting study results, including cost of service studies.
- Schedules and coordinates annual audits with independent contractors
- Responsible to ensure the preparation of daily, weekly, monthly, annual, and other periodic external and internal financial statements and reports.
- Prepares monthly and an annual financial report of the financial condition of the company
- Plans, implements and monitors short and long-term goals for the department and the company
- Payment management, issuance of official documents and administration
- Prepares audit responses and ensures that appropriate corrective actions are executed.
- Reviews accuracy of billing adjustments to individual and all accounts from A/P staff and receivable accounts.
- Conducts annual performance evaluation of FP&A staff.
- Proactively advises and educates the management on all aspects which financially impact the company's operations.
- Develops and prepares financial analysis of new programs and business development; revenue management; preparation of financial statements in accordance with financial management and techniques appropriate to our industry; decision support and cost accounting; oversight of disbursements and receivables processes; oversight of financial processes.
- Maintains contacts with HQ accounting, outside consultants, auditors, associations, and governmental agencies.
- Collaborates with CEO and management to prepare and update long range forecasting and strategic goals and initiatives of the company.
- Ensures financial and accounting policies, procedures, and control systems are current and in compliance.
- Responsible for overseeing and managing company's investment portfolio.
- Oversees and manages the development and implementation of financial information and control systems, including general ledger, budgeting, cost allocation, and other regulatory systems.
-
Fp&a Manager
1 week ago
K-Swiss Global Brands Los Angeles, United StatesThis is an exciting position as a **Financial Planning & Analysis Manager** of a beloved brand that is known as one of the footwear industry's most respected companies. As the F P & A Manager, you will report to the Controller and serve as a member of a vital team in the organiza ...
-
FP&A Manager
1 week ago
DHD Consulting Beverly Hills, United StatesJob Description and Responsibilities: · FP&A Manager will oversee the financial operations and planning of the organization. This includes managing budgets, costs, forecasting financial performance, ensuring compliance with financial regulations, analyzing financial activities, i ...
-
MHI RJ Aviation Group Los Angeles, United States****English Description Follows French, Thanks**** · Notre compagnie MHI RJ Aviation Group (MHIRJ) fournit des solutions complètes et critiques en matière d'exploitation, d'ingénierie et de soutien à la clientèle, y compris la maintenance, la remise à neuf, les publications tech ...
-
Manager, Domestic Home Entertainment Fp&a
4 days ago
Sony Pictures Entertainment, Inc. Culver City, United StatesSony Pictures Entertainment (SPE) is a subsidiary of Tokyo-based Sony Group Corporation. SPE's global operations encompass motion picture production, acquisition, and distribution; television production, acquisition, and distribution; television networks; digital content creation ...
-
Manager, Fp&a
1 week ago
Hoxton Circle Torrance, United StatesVery exciting Manager, FPA opportunity in SoCal · We've partnered with a growing health business looking for a Manager, FPA to join the team and assist the CFO in building and managing a rigorous, repeatable and scalable planning, budgeting and forecasting process. · This will be ...
-
Manager, FP&A
3 weeks ago
Sony Pictures Entertainment Culver City, United StatesThe Manager, Finance FP&A will support the US Television Production team, reporting to the Director, FP&A on a temporary project through March 31, 2025. · Responsibilities: · Reports directly to the Director FP&A Finance · Responsible for managing the financial planning process, ...
-
Manager, FP&A
3 weeks ago
Sony Pictures Culver City, United States Full timeThe Manager, Finance FP&A will support the US Television Production team, reporting to the Director, FP&A on a temporary project through March 31, 2025. · Responsibilities: · Reports directly to the Director FP&A Finance · Responsible for managing the financial planning process, ...
-
Manager, FP&A
3 weeks ago
Sony Pictures Culver City, United States Full timeManager, FP&A (Project Hire) · The Manager, Finance FP&A will support the US Television Production team, reporting to the Director, FP&A on a temporary project through March 31, 2025. · Responsibilities: · • Reports directly to the Director FP&A Finance · • Responsible for managi ...
-
FP&A Manager
1 week ago
CYPRESS CREEK RENEWABLES, LLC Santa Monica, United StatesThe Company · Cypress Creek Renewables is powering a sustainable future, one project at a time. We develop, finance, own and operate utility-scale and distributed solar and storage projects across the country. Fostering a diverse group of innovative thinkers from all backgrounds, ...
-
Financial Planning and Analysis Manager, FP&A
4 weeks ago
Gersh Beverly Hills, United StatesGersh has been a force in the entertainment industry since its founding in 1949. With a commitment to excellence and hands-on representation, Gersh a full-service agency with over 300 staff, including more than 130 agents has earned an unrivaled legacy in Hollywood. In 2023, an e ...
-
Financial Planning and Analysis Manager, FP&A
3 weeks ago
Gersh Beverly Hills, United StatesGersh has been a force in the entertainment industry since its founding in 1949. With a commitment to excellence and hands-on representation, Gersh – a full-service agency with over 300 staff, including more than 130 agents – has earned an unrivaled legacy in Hollywood. In 2023, ...
-
FP&A Manager
3 weeks ago
CFO's Domain Los Angeles, United StatesABOUT CFO'S DOMAIN: · CFO's Domain is a Consulting & Recruiting firm serving CFOs and their stakeholders. Our search practice recruits and works with the most relevantly skilled and pedigreed professionals looking to excel in their careers. · THE OPPORTUNITY · Our client is one o ...
-
FP&A Manager
3 weeks ago
Conexus Los Angeles, United StatesTitle: FP&A Manager · Compensation: $140,000-$160,000 + Bonus · Location: Los Angeles, CA 90040 · Please email your resume as a Word document to if you are interested in speaking about this opportunity. · About the job · One of the largest and fastest-growing private equity-back ...
-
Manager, FP&A
1 week ago
TEKsystems Los Angeles, United States OTHERDescription: · The Manager, FP&A - Content & Programming Analytics will contribute immediately by using data to track historical content performance, forecast revenue and expenses in future periods, and communicate key insights to internal and external stakeholders. This person w ...
-
Manager, FP&A
3 weeks ago
Hartbeat Los Angeles, United StatesWELCOME TO HARTBEAT. WE ARE COMEDY. WE ARE CULTURE. · Founded by Kevin Hart, HARTBEAT is the global, multi-platform media company creating entertainment at the intersection of comedy and culture with a mission to keep the world laughing together. HARTBEAT delivers comedy throug ...
-
Manager, FP&A
1 week ago
Cypress HCM Los Angeles, United StatesJob Description · Job Description · Manager, FP&A - Content & Programming AnalyticsThe Manager, FP&A - Content & Programming Analytics will contribute immediately by using data to track historical content performance, forecast revenue and expenses in future periods, and communica ...
-
Manager, FP&A
1 week ago
Recruiting Resources, Inc. Los Angeles, United StatesThe Manager, FP&A will help lead profit and loss forecasting, budgeting, and management reporting for Logistics. This role will provide business unit support for the global operations team, which includes the Distribution Center, People & Culture, Transportation, Procurement, Cus ...
-
Manager, FP&A
3 weeks ago
Hartbeat, LLC Los Angeles, United StatesWELCOME TO HARTBEAT. WE ARE COMEDY. WE ARE CULTURE. · Founded by Kevin Hart, HARTBEAT is the global, multi-platform media company creating entertainment at the intersection of comedy and culture with a mission to keep the world laughing together. · HARTBEAT delivers comedy throu ...
-
Manager, FP&A
5 days ago
Recruiting Resources, Inc. Los Angeles, United StatesThe Manager, FP&A will help lead profit and loss forecasting, budgeting, and management reporting for Logistics. This role will provide business unit support for the global operations team, which includes the Distribution Center, People & Culture, Transportation, Procurement, Cus ...
-
Manager, FP&A
3 days ago
Recruiting Resources, Inc. Los Angeles, United StatesThe Manager, FP&A will help lead profit and loss forecasting, budgeting, and management reporting for Logistics. This role will provide business unit support for the global operations team, which includes the Distribution Center, People & Culture, Transportation, Procurement, Cus ...
FP&A Manager - Beverly Hills, United States - DHD Consulting
Description
Job Description
Job DescriptionJob Description and Responsibilities:FP&A Manager will oversee the financial operations and planning of the organization. This includes managing budgets, costs, forecasting financial performance, ensuring compliance with financial regulations, analyzing financial activities, investments, and advising on financial strategy and risk management to support the company's growth and stability.
Powered by JazzHR
u8uJsepnWR