Manager of Financial Planning, Sales - Irvine, United States - Alliance Resource Group

Alliance Resource Group Irvine, United States

4 weeks ago

Description

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Manager of Financial Planning, Sales & Marketing

Posted:

09/25/2023

Job Titles:
FIN - Finance Manager

Job Number:

4852

Pay Rate:

150,000
Job Description

This position will serve as a strategic business partner that will own annual financial planning, modeling, forecasting, and analysis for the Commercial and Marketing departments.

This position will provide financial updates including reporting monthly results, performance analysis, expense tracking, and other decision driving insights. This role will work closely with executive leaders of their dedicated departments across Inari. This position will perform ad-hoc and special projects as needed. Essential Functions & Responsibilities 1. Build strong relationships and partner cross functionally with dedicated department's Executive and Director level business partners. 2. Owner of the long-range Strategic Plan, Annual Operating Plan (AOP), and quarterly forecast for the dedicated departments. 3. Enhance, optimize, and expand financial and operational reporting to align with the needs of the growing business.

This includes areas such as trend analyses, KPIs, variance commentary, forward-looking insights, global Marketing investment insights & analysis, US Commercial team OpEx modelling, and value add financial metrics.

Present information to business partners. 4. Build and maintain financial models to be used for ad hoc and recurring needs. 5. Work cross functionally across teams and departments to drive process improvements and automation. 6. Serve as a trusted finance partner to functional leaders across the company. 7. Support month-end close process and maintain close partnership with GL accounting and AP teams. 8. Assist with the preparation of presentations for senior management and Board of Directors as needed. 9. Support ad-hoc and special projects as needed. Qualification Requirements Skills, Knowledge, and Abilities 1. Strong analytical and problem-solving skills, attention to detail, business savvy, intellectual curiosity, and proven leadership skills. 2. Self-starter who thrives in a fast-paced and dynamic work environment, adapts quickly to change, and processes information quickly. 3. Excellent organization and time management skills with a proven history of success in project and process management. 4. Financial planning and analysis and business partnering experience. 5.

Strong Interpersonal skills with the proven ability to build and maintain relationships and communicate confidently and professionally to all levels of an organization.

6. Strong understanding of Financial Statements, General Ledger, and general accounting concepts such as accruals and prepaid expenses. 7. Advanced Microsoft Excel and intermediate to advanced PowerPoint skills required. 8. Strong software skills and ability to quickly learn planning/reporting systems, ERP, and visualization tools (e.g. Adaptive Insights, NetSuite, ThinkCell). Education/Experience Required 1. Bachelor's degree in Accounting or Finance required years of finance, accounting, or related business experience required. Education/Experience Preferred 1. Manufacturing and/or medical device company experience preferred. 2. Knowledge of US GAAP, SOX compliance preferred along with Public Company experience preferred. 3. Financial modeling experience preferred. 4. MBA or CPA preferred.

email:
Dean Gavello, MBA
Recruiting Manager - Orange County

Born and raised in Connecticut, Dean got his undergraduate degree from University of Connecticut and an MBA from University of Massachusetts.

A father of four, Dean and his wife, Toni, also share their home with a dog, two cats and a fish named Blue.

If Dean had a free day he would go for the hat trick — fishing for yellowtail in the morning, a twilight round of golf followed by playing in a poker tournament.

Boom

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Alliance Resource Group

A Southern California accounting and finance staffing agency.

Southern California Headquarters
2525 Main Street
Suite 440
Irvine, CA 92614

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Manager of Financial Planning, Sales - Irvine, United States - Alliance Resource Group

Description

Manager, Sales Planning

VP, Retirement Plan Sales