- Reports directly to Director, Financial Planning & Analysis
- Bachelors Degree required, preferably in Finance or Accounting.
- Experience working in the CPG or manufacturing industry required
- Minimum 2-5 years of experience in Finance related role.
- Full P&L experience a huge plus
- Strong computer skills: MS Excel, PowerPoint, and Database systems.
- Excellent technical and analytical skills.
- Demonstrated ability to deliver on multiple assignments, meet tight deadlines, and be effective and decisive under pressure.
- Ability to adapt and work well in a fast-paced, results-oriented and rapidly changing environment.
- Strong interpersonal skills.
- Excellent oral and written communication skills.
- Able to build strong working partnerships along with the ability to listen, understand, and influence.
- Responsible for the reporting and analysis of marketing and PD expenditures.
- Review month-end financial reports, construct financial projections and recast financial statements, provide variance analysis, research financial irregularities and use the analysis to develop meaningful financial reporting.
- Manage expenses to help internal clients stay on budget and give total transparency to their spending.
- Develop, prepare, and present specialized reports, forecasts, profitability analysis, pricing analysis, other ad-hoc projects and complex financial models.
- Analyze data and provide solutions/recommendations in response to anticipated and unanticipated fluctuations in the companys business.
- Consult with internal clients and provide financial recommendations based upon financial analysis.
-
Manager Merchandise Financial Planning
1 week ago
Frontgate Los Angeles, United States**** · Manager Merchandise Financial Planning (m/w/d) · Als Manager Merchandise Financial Planning bist Du Ansprechpartner fr alle Strategie- und Performanceanalysen rund um die Topline und fhrst ein Team aus Spezialisten, die Strategie- und Performanceanalysen (Fokus auf Umsatz, ...
-
Financial Planning
1 week ago
Kaiser Permanente Pasadena, United States**Job Summary**: · This individual contributor is primarily responsible for conducting and interpreting complex financial assessment and modeling, leading internal audit processes, conducting and reviewing strategic financial research, and developing reports on region/business un ...
-
Financial Planning
1 week ago
Kaiser Permanente Pasadena, United States**Job Summary**: · This individual contributor is primarily responsible for supporting financial planning, modeling, analysis, and forecasting, identifying and preparing reports on financial and budgeting trends, assisting in analysis of operational performance, and gathering and ...
-
Financial Planning
1 week ago
Kaiser Permanente Pasadena, United States**Job Summary**: · This individual contributor is primarily responsible for supporting financial planning, modeling, analysis, and forecasting, identifying and preparing reports on financial and budgeting trends, assisting in analysis of operational performance, and gathering and ...
-
Financial Planning
1 week ago
Machina Labs Los Angeles, United StatesCompany: · Machina Labs, established in 2019 by industry veterans in aerospace and automotive sectors, is a pioneering smart manufacturing company based in Los Angeles, California. Leveraging advancements in artificial intelligence and robotics, Machina Labs develops software-de ...
-
Financial Planning
1 week ago
Machina Labs, Inc. Los Angeles, United StatesCompany: · Machina Labs, established in 2019 by industry veterans in aerospace and automotive sectors, is a pioneering smart manufacturing company based in Los Angeles, California. Leveraging advancements in artificial intelligence and robotics, Machina Labs develops software-def ...
-
Financial Planning
2 weeks ago
Xanitos Los Angeles, United StatesXanitos is seeking a Financial Planning & Analysis Manager. · *Remote Position - Ideally located out of Dallas, Chicago, Boston, Los Angeles, Philadelphia or New York* · Identifies reporting inconsistencies within the business units and sets standards for budgeting, performance ...
-
Financial Planning
1 week ago
Kaiser Permanente Los Angeles, United States: Job Summary: · This senior level employee is primarily responsible for conducting complex financial assessment and modeling efforts, leading internal audit processes, creating budgets and forecasts, completing costing activities, and developing reports on region/business unit ...
-
Financial Planning
2 days ago
Synopsys Los Angeles, United StatesFinancial Planning & Analysis, Staff · 49830BR · USA - California - California, USA - USA · Job Description and Requirements · Job Summary: · Synopsys is looking for a Financial Analyst (Staff level) to join our Corporate FP&A team based in the U.S. · The Corporate FP&A team ...
-
Financial Planning
1 week ago
The Wonderful Company Los Angeles, United StatesThe Wonderful Company | · Los Angeles, CA | · Accounting/finance | · Associate | · Full-time | · Job ID: REF3668K · You may know us as Wonderful Pistachios, FIJI Water, POM Wonderful, JUSTIN Wine, Teleflora and Halos Citrus, but we're all one Wonderful and have an excitingop ...
-
Financial Planning Assistant
6 days ago
Ameriprise Financial Pasadena, United StatesThe financial planning assistant will assist the financial advisor by completing financial plans for clients. Responsibilities will include joining the advisor in meetings with clients to understand the client's financial goals, gathering information such as tax returns and inves ...
-
Manager, Financial Planning
1 day ago
Disney Entertainment Santa Monica, United States**Disney Streaming** · Featuring a portfolio of top-tier streaming services including Disney+, Hulu, ESPN+, and Hotstar; Disney DTC is the premium entertainment destination that connects viewers to the great stories of The Walt Disney Company and more. We're looking for talented ...
-
Manager of Financial Planning
1 week ago
Century Group Los Angeles, United StatesCentury Group is partnering with a client who is seeking a Manager of Financial Planning and Analysis to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $125,000 to $150,000 per year. · Job Description: · Res ...
-
Manager, Financial Planning
1 week ago
CIM USA Inc Los Angeles, United StatesABOUT CIM GROUP · CIM is a community-focused real estate and infrastructure owner, operator, lender, and developer. Our team of experts works together to identify and create value in real assets, benefiting the communities in which we invest. Back in 1994, our three founders focu ...
-
Director, Financial Planning
1 week ago
Seegers & Associates Los Angeles, United StatesDirector, Financial Planning & Analysis · Company Overview: Our client is a leading real estate investment trust (REIT) specializing in innovative office and life science properties in premier markets. With a commitment to sustainable development and tenant satisfaction, we are d ...
-
Manager, Financial Planning
2 weeks ago
Intrepidus Talent Solutions Los Angeles, CA, United StatesOur firm has been engaged by one of the top artist management companies to find their next Director of Finance. This organization is at the forefront of the music industry, representing A-list music artists. This position plays a key role in driving the financial strategy and per ...
-
Manager, Financial Planning
1 week ago
Kaiser Permanente Los Angeles, United States: Job Summary: · This managing level employee is responsible for leading internal audit processes, ensuring proper development of budgets and forecasts, overseeing financial modeling efforts, and driving strategic financial planning efforts. · Essential Responsibilities: Pursue ...
-
Manager, Financial Planning
1 week ago
Knewin Los Angeles, United StatesCA EMPLOYEE PRIVACY RIGHTS: · MGA Entertainment · is one of the largest and fastest growing privately held toy and entertainment companies in the world. Headquartered in Los Angeles, and with offices globally, the company creates innovative, proprietary, and licensed consumer p ...
-
Director, Financial Planning
1 week ago
United Talent Los Angeles, United StatesUTA seeks an experienced Director to be a key member of its Financial Planning and Analysis "FP&A" team. Reporting to the SVP of Finance, the Director will be the lead Financial business partner to the Corporate departments (IT, HR, Legal, Finance & Accounting, Workplace Services ...
-
Senior Financial Planning
1 week ago
One United USA Los Angeles, United StatesWe are seeking a detail-oriented, highly analytical Senior FP&A Analyst to join our finance team. · Initially, this position will be focused more on performing general ledger operations, account reconciliations, and financial reporting activities. These activities lead to providi ...
Manager, Financial Planning - Los Angeles, United States - MGA Entertainment
Description
CA EMPLOYEE PRIVACY RIGHTS:
MGA Entertainment is one of the largest and fastest growing privately held toy and entertainment companies in the world. Headquartered in Los Angeles, and with offices globally, the company creates innovative, proprietary, and licensed consumer products and entertainment properties, including toys, games, dolls, apparel, consumer electronics, home dcor, stationery, sporting goods, movies, and television series. The MGA family includes award-winning brands such as L.O.L. Surprise, Little Tikes, Rainbow High, Shadow High, Bratz, MGAs Miniverse, Fluffie Stuffiez , Na Na Na Surprise, Micro Games of America, Baby born Surprise and Zapf Creation. For more information, please visit us at or check us out at LinkedIn, Twitter, Instagram and Facebook.
Key Result Areas
Time Utilization
Financial Planning and Analysis
40%
Sales Planning and Analysis
40%
Consulting with Internal Clients
20%
TOTAL TIME UTILIZATION
100%
Authority:
Education/Experience:
Financial Planning and Analysis
$100,000 - $140,000 / yr