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    Director, FP&A - Los Angeles, United States - Equis Staffing

    Equis Staffing
    Equis Staffing Los Angeles, United States

    3 weeks ago

    Default job background
    Description
    Job Type

    :

    Direct

    Compensation

    :

    USD/YEAR
    Hours

    :

    Full Time
    Required Years of Experience

    :

    years
    Required Education

    :

    Bachelor's degree in Accounting or Finance

    Job Description :
    Highly successful global organization located in the San Fernando Valley is seeking a Director of FP&A.

    The company is critically acclaimed and highly rated with historically recorded double digit growth and continues to expand by adding top talent to their team.

    The Director of Financial Planning and Analysis will play a critical role in driving the worldwide budget, forecast and long-term projections.

    This candidate will join a highly regarded team that works with all parts of the organization, including peers located in Switzerland, United Kingdom, and Australia.

    As the Company continues to expand into new markets and launch new product offerings, s/he will also be tasked to prepare key operational, strategic and financial analysis.

    Primary Responsibilities
    Responsible for coordination and execution of the annual budget, quarterly forecasts & long-term financial plan
    Work directly with business unit leaders to compile and analyze areas of the budget/forecast
    Manage revenue forecasting and highlight trends
    Review long-term financial plan assumptions and metrics
    Prepare consolidation of comprehensive annual budget and financial packages
    Analyze the Company's cash flow and financial projections
    Review monthly actual results to budget/forecast Partner and dialogue with accounting team
    Investigate, reconcile and document any significant or unusual variances
    Ensure all variances are properly reflected in reporting and next forecast
    Assist with KPI reporting
    Assist with preparation of materials and presentations to Board of Directors, company shareholders and financial institutions
    Prepare management analysis and reports on an as needed basis

    Required Qualifications :

    Position Requirements:
    This position is ideally suited for an individual who is detail-oriented and driven by growth and change. This individual should be extremely analytical, highly organized, have excellent time management skills, and strong relationship management capabilities.


    Other requirements include:
    A Bachelor's or Master's Degree in Finance, Business, Economics, or other relevant field
    10 to 12+ years of work experience, with 5-7 years of public accounting (Big 4 a plus), investment banking or management consulting experience
    Strong understanding of accounting and financial statements including cash flows
    Highly analytical and able to synthesize large amounts of data
    Well-developed communication skills, written and verbal – will communicate with foreign offices
    Demonstrates positive attitude and takes a proactive approach

    #J-18808-Ljbffr
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