Finance Manager

Irvine, United States | Posted on 08/31/2021 Prepare,analyze, and summarize various operational results (actual versus planand trend) and proactively identify issues and opportunities to improvebusiness performance. Ensureaccuracy of monthly and quarterly financial reporting package byresearching and investigating variances. Collaboratingwith business unit teams to prepare and deliver the annual budget and toexecute the monthly forecast process. Preparecomprehensive financial models with an integrated set of financialstatements, assumptions, and metrics. Develop,analyze, and report financial and business KPIs. ProcessImprovement Maintainand improve department financial reporting tools and processes. Leveragetools and systems to quickly access data and present information tomanagement and to ensure data integrity of all reporting. ProjectSupport and Ad Hoc Requests Providead hoc financial and business analytic decision support on numerousrevenue and cost-saving initiatives. Support,compile, and consolidate analysis for various executive presentations. Requirements Youhave a minimum education level of a Bachelor’s Degree in Finance orAccounting. (MBA recommended) Youhave 5+ years of related work experience. Youare a self-starter that thrives in a fast-paced, yet at times, ambiguousenvironment. Youare a creative problem-solver who digs into root causes analytically,instead of relying on intuition. Youhave excellent written and verbal communication skills. Ability to tellcomplex stories simply and adapt to questions, rather than just presentinginformation Youhave strong project management skills. Ability to manage multiple projectsand cross-functional stakeholders simultaneously to drive outcomes withinoften tight deadlines or quick turnaround times Youpossess a high attention to detail. Youhave advanced expertise with Microsoft Office Suite (Excel, PowerPoint)and experience with data analytics and visualization tools (Alteryx,Tableau, Power BI). #J-18808-Ljbffr