- Prepares monthly financial closing packages.
- Develops annual operating plan interface with the field organization to help optimize business needs.
- Work with financial sponsors to support capital raising.
- Develops world class financial reporting, giving management transparent reporting of results and forecasts.
- Perform financial analysis for business profitability.
- Consolidates financials across multiple regions and businesses.
- Continues to develop best in class department and processes.
- Provides insightful decision support to drive sales and profits higher.
- Interacts with divisional controllers to ensure consolidation of financials are accurate.
- Drives cross functional projects to enhance EBITDA.
- Bachelor's degree in Finance or related
- Minimum of 5 years in company finance, strategy, or M&A teams
- Proven track record of business success, achievement, and promotion.
- Ability to effectively communicate with all levels of the organization.
- Excellent grasp of corporate FP&A fundamentals, familiarity with accounting.
- Demonstrated ability to take initiative, successfully handle and prioritize multiple competing assignments and effectively manage deadlines.
- Energetic and focused personality with a demonstrated ability to take initiative, successfully handle and prioritize multiple competing assignments and effectively manage deadlines.
- Must be highly proficient and fully functional in all Microsoft Office applications and able to effectively utilize all available office management technology.
- Professional, articulate and able to use good independent judgment and discretion.
- Must have proven ability to maintain correspondence, discussions and materials in strictest confidence.
- Master's in Business Administration highly preferred
- Experience working at a public company is a plus
- Experience working in OneStream and/or SQL
- Experience working in a BI tool similar to DOMO
- Medical, dental, vision, basic life, AD&D, and disability insurance
- Enrollment in our company's 401(k)plan, subject to eligibility requirements
- Eight paid holidays annually, five sick days, and four personal days
- Vacation time offered at an accrual rate of 3.08 hours biweekly. Unused vacation is only paid out where required by law.
-
FP&A Manager
1 week ago
AbbVie, Inc Irvine, United StatesCompany Description · AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas ...
-
FP&A Manager
1 week ago
AbbVie Irvine, United StatesCompany Description · AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas ...
-
FP&A Manager
2 days ago
AbbVie Irvine, United StatesJob Description · Job DescriptionCompany Description · AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives acr ...
-
FP&A Manager
1 week ago
AbbVie Irvine, United States Full timeJob Description · Purpose: · The Manager, Finance oversees the financial planning and analysis processes and requirements across businesses supported. Provides financial guidance in compliance with financial policies, prepares management analysis of actual vs. benchmark results, ...
-
Senior FP&A Manager
1 week ago
Eaton Irvine, United StatesEaton's Aerospace Division is currently seeking a Senior FP&A Manager to join our team. This is a Hybrid role that can be based at any of the following Eaton FED sites:Irvine, CA, Beltsville, MD, Jackson, MI, Glenolden, PA, Beachwood, OH Rumford RI, and Bethel, CT. · The expected ...
-
Manager, FP&A
1 week ago
Liberated Brands Costa Mesa, United StatesJob Description · Job DescriptionTitle: Manager, FP&A - Financial Planning & Analysis · From boutique-brand culture to big-box retail, Liberated Brands thinks differently and has global scale servicing over 60+ countries. With over three decades of experience in brand-building, w ...
-
Manager, FP&A
2 days ago
Liberated Brands Costa Mesa, United StatesJob Description · Job DescriptionTitle: Manager, FP&A - Financial Planning & Analysis · At Liberated Brands, we strive to embody the creative spirit of youth culture. Liberated Brands was built on liberation, innovation and experimentation while remaining dedicated to the breakdo ...
-
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 ...
-
Finance Manager, Divisional FP&A Remote
6 days ago
Providence Health & Service Irvine, United StatesJob Description · Providence caregivers are not simply valued - they're invaluable. Join our team and thrive in our culture of patient-focused, whole-person care built on understanding, commitment, and mutual respect. Your voice matters here, because we know that to inspire and ...
-
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 day 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
1 day 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 ...
-
Finance Manager, Divisional FP&A Remote
1 week ago
Providence Health & Service Irvine, United StatesProvidence caregivers are not simply valued theyre invaluable. Join our team and thrive in our culture of patient-focused, whole-person care built on understanding, commitment, and mutual respect. Your voice matters here, because we know that to i Finance Manager, Manager, Financ ...
-
Manager - Global FP&A
1 week ago
STAAR Surgical Lake Forest, United StatesMAIN 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 fore ...
-
Manager - Global FP&A
6 days ago
STAAR Surgical Lake Forest, United StatesMAIN JOB RESPONSIBILITIES / COMPETENCIES · This 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, rolli ...
-
FP&A Assistant Manager
1 week ago
Concepcion Industrial Corporation Laguna Beach, United States**Concepcion Durables Inc.** · **FP&A Assistant Manager** · Location: Laguna · Share · email · **Key Responsibilities** · Ensures the accuracy, completeness, and reasonableness of all plan/forecast requirements to complete the full financial roll-up in a timely manner · En ...
-
Director of Corporate Strategy
8 hours ago
Edwards Lifesciences Irvine, United StatesInnovation starts from the heart. Edwards Lifesciences is the global leader of patient-focused innovations for structural heart disease and critical care monitoring. With millions of patients served in over 100 countries, each team makes a meaningful contribution by improving pat ...
-
Quality Lab Administrator
1 week ago
Nutrawise Health & Beauty LLC Irvine, United States: · The QC Coordinator will follow current Good Laboratory Practices (cGLP) and support QC laboratory systems to ensure the chemical and microbiological integrity of all raw materials and finished products as defined by their respective specifications. Accountable for timely coor ...
-
Project Reviewer
1 week ago
NV5 Irvine, United StatesOverview: · NV5 is a provider of engineering and consulting services to public and private sector clients, delivering solutions through six business verticals: Testing, Inspection & Consulting; Infrastructure; Utility Services; Environmental Health Sciences; Buildings & Program M ...
-
Financial Analyst
1 week ago
Profit by RPO Irvine, United States**Job title: 25280 Financial Analyst II** · **Job location: Irvine, CA 92612** · **PRIMARY OBJECTIVE**: · The Finance System Analysts primary responsibilities will be to develop and improve the Global Financial Planning tool with the supervision of the Finance Systems Director. · ...
FP&A Manager - Irvine, United States - Allied Universal
Description
Allied Universal is hiring for a Financial Planning Manager to be located at our Corporate Headquarters in Irvine, CA. The Manager is responsible for playing a key role as a strategic business partner in supporting the annual planning process, quarterly forecasting, and monthly/weekly management reporting and analysis for the consolidated company results. The Financial Planning Manager will work closely with the Vice President of Financial Planning as well as the regional financial leaders to help in delivering the financial targets for the company.
RESPONSIBILITIES:
QUALIFICATIONS:
BONUS QUALIFICATIONS (NOT REQUIRED):
BENEFITS: