Financial Planning & Analyst
Hybrid Apparel
Cypress, CA, 90630
Closed - No longer accepting applications
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A growing North Orange County Apparel Company is seeking a Financial Planning Analyst with 5 years experience to join our fast passed Accounting team.
This position will provide financial analysis to specific business units within the organization. The person in this position will lead the planning/budgeting process and help the company’s management to ensure that they have analyzed both current operations and new programs/projects. A successful person in this position will be continually working with management and identifying areas of cost savings and/or efficiency increases.
REQUIRED EXPERIENCE
• 3-5 years minimum experience in financial planning and analysis
• Proficient in Microsoft Office Suite
COMPENTENCIES
• Provide accurate and timely reports and information to management regarding budgetary and other selected financial matters.
• Prepare, implement and maintain company’s annual operating budget and long-range plan.
• Develop budget forecasts, revisions, reports and analyses to support resource allocation and decision making as required.
• Utilize technologies and tools to improve timeliness and accuracy of financial analyses, budget planning and development, and management reporting.
• Expense planning, reporting and action steps.
• Work with product managers on plans projections and reporting as necessary.
• Detailed financial planning analysis of specific revenue streams, account profitability verses plans.
• Preparation of annual financial plans together with finance and other key management personnel.
• Provide ongoing financial analysis including developing current key performance indicators and trend analysis.
• Analyze complex data and glean findings for key management decisions.
• Work independently to determine issues that need additional analysis to improve organizational effectiveness and performance.
• Streamline reporting procedures, analyze financial reports, and provide information for timely management decisions.
• Create and lead quarterly variance analysis and forecasting process.
• Deliver training to managers throughout the organization of financial management and planning.
• Create/maintain budget forms and instructions for use in preparation of annual budget.
Please submit resume through Malakye.com
This position will provide financial analysis to specific business units within the organization. The person in this position will lead the planning/budgeting process and help the company’s management to ensure that they have analyzed both current operations and new programs/projects. A successful person in this position will be continually working with management and identifying areas of cost savings and/or efficiency increases.
REQUIRED EXPERIENCE
• 3-5 years minimum experience in financial planning and analysis
• Proficient in Microsoft Office Suite
COMPENTENCIES
• Provide accurate and timely reports and information to management regarding budgetary and other selected financial matters.
• Prepare, implement and maintain company’s annual operating budget and long-range plan.
• Develop budget forecasts, revisions, reports and analyses to support resource allocation and decision making as required.
• Utilize technologies and tools to improve timeliness and accuracy of financial analyses, budget planning and development, and management reporting.
• Expense planning, reporting and action steps.
• Work with product managers on plans projections and reporting as necessary.
• Detailed financial planning analysis of specific revenue streams, account profitability verses plans.
• Preparation of annual financial plans together with finance and other key management personnel.
• Provide ongoing financial analysis including developing current key performance indicators and trend analysis.
• Analyze complex data and glean findings for key management decisions.
• Work independently to determine issues that need additional analysis to improve organizational effectiveness and performance.
• Streamline reporting procedures, analyze financial reports, and provide information for timely management decisions.
• Create and lead quarterly variance analysis and forecasting process.
• Deliver training to managers throughout the organization of financial management and planning.
• Create/maintain budget forms and instructions for use in preparation of annual budget.
Please submit resume through Malakye.com