• Full Time
  • Orange County
  • This position has been filled

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.