Manager, Financial Planning and Analysis

Our client in the entertainment industry is looking for a Manager, Financial Planning and Analysis to join their team in Los Angeles County

 

Job Description:

  • Develop and drive the financial planning process
  • Help analyze revenue performance, and compute variances compared to prior periods, plan, and trend data
  • Build and manage weekly Revenue dashboards
  • Develop detailed financial models to highlight by customer and by product line profitability
  • Prepare financial models to help Executives in business planning
  • Coordinate implementation and/or upgrade of systems and processes that impact financial planning
  • Assist in the annual valuation process
  • Manage, coach and mentor Senior Financial Analyst

 

Requirements:

  • MBA degree preferred
  • CPA, CMA, CIA license
  • Strong knowledge of GAAP
  • 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 work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in accounting, finance or related field and a minimum of 7 years’ relevant experience

Ref #26887

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Dora DangManager, Financial Planning and Analysis