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    Manager, FP&A - Hollywood, United States - Century Group

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    Description
    Century Group has partnered with a great company in the production industry who is searching for a Manager, FP&A to join their team. If you're looking for a company to grow with, this is the opportunity for you Exact compensation may vary based on skills, experience and location. Expected starting base salary $125,000 to $140,000 per year.

    Job Description:
    • Coordinate, analyze and report the financial performance, projections, and ad hoc projects
    • Support the reporting structure of the monthly, quarterly and budget process for all operating departments and subsidiaries
    • Support forecasting process across the business in order to predict operating results
    • Prepare and submit month-end and quarter-end close requirements and compare actuals to forecast/budget for use with internal management
    • Provide effective tools that allow budget managers and Finance management to understand variances and make effective decisions around resource allocation
    • Lead in-depth financial, variance, and trending analysis for key profitability drivers and metrics.
    • Manage a Senior Financial analyst in consolidation of multiple territories and production banners
    • Drive automation through process improvement use of technology
    Requirements:
    • Excellent verbal, written and interpersonal communication skills
    • Able to communicate with professionals at all levels
    • Able to communicate complex information to a variety of audiences
    Experience:
    • Proficiency in all aspects of corporate accounting
    • Superior financial software skills including Microsoft Excel
    • Bachelor's Degree in Accounting, Finance or equivalent preferred
    • Experience in enterprise systems related to planning or accounting preferred (SAP, Oracle, Netsuite, Adaptive, JD Edwards, etc.)
    • Minimum 6 years relevant total experience preferred
    • CPA a plus
    REF #44904
    #LI-POST

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