Reporting to the CFO you will:
- Maintain models for internal financial forecasts so forecasts are current and available.
- Extend the current forecasting models to include a balance sheet and statement of cash flows.
- Critically review forecasting tools and upgrade as necessary.
- Support management in the preparation of the quarterly, annual and long-term operating budgets and provide variance analysis.
- Critically review/discuss forecast inputs, assumptions and reasoning.
- Build financial models for new lines of business.
- Provide summary level analysis and commentary, as necessary.
- Develop operational metrics, trend analysis and other key data to monitor rapidly growing operations footprint.
- Support decision making through analysis.
- Provide month end support to the accounting group for production cost/inventory analysis.
- Conduct inventory reserve analysis on a quarterly basis and generate reports for management. Ad hoc special projects
Experience needed:
- At least ten (10) years of corporate experience in financial planning and analysis in a high-volume transaction environment with multiple lines of business.
- Four-year degree required in financial discipline. CMA, CPA certification or MBA preferred.
- Outstanding Excel and data management skills.
- Hands on individual who can add to the team as necessary.
- Excellent oral and written communication skills with the ability to summarize and articulate the issues at all levels of the organization.
- Have a strong work ethic, be prepared to take ownership of the function.
- Superior attention to detail with problem solving techniques.
- Good understanding of GAAP and other public reporting related issues.
Location: Irvine
Revenue: 200M
Why open: Due to growth.