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Los Angeles, CA

Full-time | Accounting, Finance

About the job

Manager of Financial Planning and Analysis (Manager, FP&A) needed for global lifestyle apparel company. Corporate Accounting team is located in downtown Los Angeles, CA. The primary function is to manage and analyze the financial performance of the business, oversee budgets, expenses, provide forecasting, discrepancy resolve, and analysis for established wholesale and e-Commerce businesses, while developing best practices. This is an excellent career-growth opportunity to join a dynamic corporate Finance and Accounting team.

Role Requirements:
• Provide financial recommendations and strategic support including analysis related to all reporting, planning, supply chain, and forecasting deliverables, financial presentations, ad-hoc financial and operational analysis
• Develop financial models and analyses to support strategic initiatives
• Manage and improve the continued development of budgeting, financial forecasting, operating plan and modeling tools, using and implementing scalable Best Practices
• Produce quarterly and monthly financial reports, special projects, ad hoc reporting analysis in a timely manner and within month end close activities
• Prepares annual plan in conjunction with input from all departments; aligns financial objects within business internal units
• Analyze complex financial and historical data and reports to provide accurate and timely recommendations to management, identify risks and opportunities
• Improve performance by evaluating processes to drive efficiencies, train junior team members with efficiency practices
• Works with department heads to ensure budgeted goals are met; oversees budget revisions and ensures communication to department heads.
• Communication: shares successes as well as addresses weekly issues affecting the Company’s operations, profitability, timelines, and other concerns
View Company Profile
1501 Lincoln Blvd.#1014 Venice, CA. 90291