**ORACLE EXPERIENCE REQUIRED**
Why is this a great company?:
- International manufacturing Life Science company
- Great team and culture! Committed to employee development
- Tier one systems (Oracle)
CULTURE: Collaborative, effective, efficient, excellent work/life balance, cross-trains so people can take vacation at ease and comfort.
LEADERSHIP STYLE: Empathetic, strategic, growth oriented, life-long learner, team oriented, cares about employees, and loves to promote from within.
TOP SELLING POINTS: Growing company, high-level role
Location: South of Irvine and Hybrid.
JOB OVERVIEW
This position will be responsible for both short and long-term planning. This position will be responsible for all FP&A activities and ad-hoc projects as detailed below.
- Works with management on annual plan and 5-year strategic plan and current year forecast.
- Performs the consolidation of budgeting, forecasting, and financial reporting.
- Designs reports and dashboards to track key financial and operational performance metrics.
- Prepares financial analysis and reporting materials for cost center owners: highlighting variances to forecast & budget,
- Monitors division and department adherence to approved budget through monthly variance analysis and the provision of key explanations for business and financial results.
- Participates in revenue forecasting and expense forecasting, including headcount analysis.
- Participates in driving improvements to current processes, maintain KPI’s and trend analysis.
- Participates and represents Finance in ERP Implementation as needed
- Develops detailed financial models
- Maintains Data Integrity of Financial Planning System including uploading financials into Host Analytics/Planful, reconciling schedules at month and quarter end. Troubleshooting any discrepancies
- Cross trains peers on financial systems and processes
- Other duties as assigned.
EDUCATION & TRAINING
- Bachelor’s degree in Finance, Accounting or related field or equivalent combination of education/experience.
EXPERIENCE
- Minimum 7-10 years of relevant experience in financial planning, analysis, and accounting (including experience with revenue, margin, and spending analyses)
- Experience with SAP or Oracle. Experience in Planful/Host Analytics required)