• Address: Los Angeles, CA 90030 (map)
• Date Posted: 11/07/09
• Job Type: Full-time

Job Title: FINANCIAL PLANNING & ANALYSIS MANAGER - LA $95K

Job Code: 964

Location: Los Angeles, California

Job Location: On-Site/Office

Travel Requirement: No Traveling

To ApplyApply for Job: There are two steps to apply for this job. First, click here to create a free JobsintheMoney.com account and post your resume. Then, click here to submit your resume to this employer.FINANCIAL PLANNING

Job Description:

964


This large global manufacturing retail company is seeking an experienced Manager of Financial Planning and Analysis to support the Company's financial planning, analysis and reporting process.


RESPONSIBILITIES:


Manage monthly and quarterly financial reporting, analysis, and forecasting activities


Develop consolidated and divisional financial statement models for use in planning and forecasting


Develop annual budget and quarterly forecast updates


Design and implement annual budget and quarterly forecast process


Develop formal reporting packages as well as ad hoc financial analyses as required


Conduct financial analyses independently or as a leader of a team


Manage preparation of profitability analyses


Work with divisional business managers to develop forecasts, understand variances, and recommend business process

improvements


Conduct monthly variance analyses


Work with divisional financial leadership to provide support for development of divisional financial plans



QUALIFICATIONS:


BS/BA degree in Finance/Accounting


MBA/CPA strongly preferred


5 years of relevant financial modeling, analysis and reporting experience with at least 2 to 3 years of supervisory, forecasting and budgeting experience


Experienced with financial reporting systems such as Hyperion


Highly competent in Microsoft Office, particularly Microsoft Excel


Excellent communication skills


Please forward your resume in Word format to lwright@sedonagroup.com or call Linda at 949.916.2817 for immediate consideration.Preferences

Total Work Experience: 5-7 yrs


Type: Full Time Employee


Sector: Accounting-General Accounting

CompensationTotal Compensation: $90,000 - $100,000 annual salary.