FP&A Manger
Location :
San Fernando Valley, CA (Hybrid)
Job Type :
Direct
Compensation : 135000.00 - 150000.00 USD/YEAR
Hours :
Full Time
Required Years of Experience :
4-6
Required Education :
Bachelor's degree in Accounting or Finance
Job Description :
A very successful travel and leisure company located in the San Fernando Valley is seeking a FP&A Manager to join their team. Critically acclaimed and highly rated, the Company has historically recorded double-digit growth over the last several years and continues to have expansion plans.
The Manager of Financial Planning and Analysis will play a critical role in driving the worldwide budget/forecast for one of the premier players within the leisure/cruising industry. Monthly KPI reporting, the annual budget, long term projections are all provided by FP&A, and as such, this candidate will join a highly-regarded team that touches all parts of the organization. As the Company continues to expand into new markets and launch new product offerings, s/he will also be tasked to prepare key operational, strategic and financial analysis. Given its significant global operations, this role will also require coordination with peers located in other countries.
Primary Responsibilities
- Responsible for coordination and execution of annual budget, quarterly forecasts and five-year financial plan
- Coordinate and prepare areas of the Corporate budget/forecast, working directly with business unit leaders
- Analyze Company’s cash flow and financial projections
- Compile and prepare consolidation of comprehensive annual budget and financial packages
- Monthly preparation of actual results to budget/forecast
- Partner and dialogue with accounting team
- Investigate, reconcile and document any significant or unusual variances
- Ensure all variances are properly reflected in next forecast
- Responsible for tracking and executing debt compliance requirements
- Assist with preparation of materials and presentations to Board of Directors, company shareholders and financial institutions
- Management analysis and reports on an as needed basis
Required Qualifications :
Position Requirements:
This position is ideally suited for an individual who is detail-oriented and driven by growth and change. This individual should be extremely analytical, highly organized, have excellent time management skills and strong relationship management capabilities. Other requirements include:
- Bachelor's degree in Accounting or Finance
- 4-6 years of public accounting (Big 4 a plus), investment banking or management consulting experience or within the finance function of an organization
- Strong understanding of accounting financial statements including cash flows
- Highly analytical and able to synthesize large amounts of data
- Well-developed communication skills, written and verbal – required for communication with foreign offices
- Demonstrates a positive attitude and takes a proactive approach
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