We are seeking an experienced Senior Finance Manager, who will act a strategic business partner over two entities of a global international production company.
This is a hybrid role, and will be based out of Van Nuys, CA, and report into our Director of Commercial Finance. The ideal candidate will play a crucial role in driving strategic financial planning, pricing, forecasting, and analysis activities to support the company's global operations and growth initiatives.
Strategic Financial Planning:
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Collaborate with executive leadership to develop and refine the company's financial strategy and long-term financial plan.
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Provide insights and recommendations on financial implications of business decisions to drive profitability and efficiency.
Budgeting and Forecasting:
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Oversee the annual budgeting process, working closely with department heads to establish financial goals and objectives.
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Lead the development of accurate and comprehensive financial forecasts, identifying key drivers and potential risks.
Financial Analysis:
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Conduct thorough financial analysis, including variance analysis, trend analysis, and scenario modeling, to support decision-making processes.
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Provide regular reporting and insights to management on key financial metrics and performance against targets.
Cross-Functional Collaboration:
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Collaborate with various departments, including Operations, Sales, and Marketing, to gather relevant data and insights for financial planning purposes.
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Work closely with the accounting team to ensure alignment between financial planning and actual results.
Qualifications:
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Bachelor's degree in Finance, Accounting, or a related field; required
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MBA or professional certification (e.g., CFA, CPA) is a plus.
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Minimum of 7 years of progressive experience in financial planning and analysis
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Strong analytical, strategic thinking, and problem-solving skills.
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Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-finance stakeholders.
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Advanced proficiency in financial modeling and analysis tools.