100% fashion Staff with care

Manager of Financial Reporting and Analysis

Los Angeles, CA 90210

Posted: 09/12/2018 Job Category: Finance Job Number: 100845

Title: Manager of Financial Planning and Analysis

Location: LA

Company Description: Well-known apparel brand

Requirements:

Develop and Implement long-range strategic financial plan.

Develop and deliver annual budget and forecasting process.

•      P&L

•      Balance Sheet

•      Cash flow management

•      Establish, maintain, and monitor progress as it relates to the monthly forecast calendar.

•      Developing financial plans

•      Assessing viability/synergy analysis

•      Acquisition diligence

•      Financial Modeling

•      Assist with preparation of KPI reports, Monthly Forecast Packages, materials for Board presentations as well as various ad hoc reporting needs.

•     Track key performance indicators drawing meaningful analyses and providing summary highlights and recommendations where appropriate.

•      Support the monthly and quarterly close process and reporting.

•      Enable department owners to become self-reliant in leveraging existing and new tools for reporting.

•      Partner with functional owners on ensuring the success of both financial process and the implementation of key business initiatives.

 

Requirements:

•      BA/BS degree in Finance, or related field or equivalent practical experience; An MBA degree highly preferable

•     10+ years in relevant work experience including strong finance and accounting background

•      Ability to analyze companies from a financial, operational, and industry perspective

•      Expert Microsoft Excel financial modeling skills and experience in financial and planning systems

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