Financial Planning & Analysis Manager

Our client in the energy industry is looking for a Financial Planning & Analysis Manager to join their team in Orange County

 

Job Description:

  • Manage the work of employees in the financial planning and analysis department
  • Oversee the month-end reporting and analysis processes
  • Prepare and review of profit and loss statements and KPIs
  • Prepare and review of budgets and forecasts
  • Assist in monthly variances analysis of actual to budgets results
  • Prepare and design of ancillary business/financial models
  • Build and manage relationships with corporate department heads
  • Prepare internal management reports for monthly, quarterly and yearly financial results
  • Prepare monthly reports and variance analyses
  • Assist in the drafting of SEC reports
  • Prepare monthly statement of cash flows and other financial reports

 

Requirements:

  • Master’s Degree preferred
  • CPA license
  • Experience in the manufacturing, environment or related industries
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to work independently and take initiative
  • Able to adapt to changing priorities
  • Able to manage multiple priorities with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in finance, accounting or related field and a minimum of 5 years’ relevant experience

Ref #25453

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Dora DangFinancial Planning & Analysis Manager