Finance Manager

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profile Job Location:

Buena Park, CA - USA

profile Monthly Salary: $ 110000 - 150000
Posted on: 13 days ago
Vacancies: 1 Vacancy

Job Summary

Finance Manager

Summary:

The Finance Manger is responsible for managing budgeting forecasting and delivering comprehensive financial reporting and analysis to drive business performance. This role partners with cross-functional teams to analyze trends identify opportunities for improvement and provide actionable insights while ensuring compliance with financial regulations and company policies. With a focus on financial modeling problem-solving and supporting strategic initiatives this position is pivotal in guiding decision-making in a dynamic fast-paced environment.

Responsibilities:

  • Prepare and manage budgets forecasts and cash flow reports for all business entities.
  • Develop and present monthly and quarterly consolidated P&L Cash Flow and Balance Sheet reports.
  • Create supporting documentation and perform capital expenditure analysis for upper management approval.
  • Generate regular sales and operations reports highlighting key insights.
  • Analyze sales margin and expense trends to identify patterns and recommend process improvement opportunities.
  • Communicate with operation department leads to interpret business trends market environment and customer behavior across the value chain.
  • Implement and maintain robust systems and controls to ensure the accuracy and integrity of actual and forecast data.
  • Partner with cross-functional teams to produce actionable reports and address business challenges.
  • Ensure compliance with financial regulations company policies and industry standards in all financial reporting and analysis.
  • Perform other duties as assigned by management.

Qualifications:

  • A bachelors degree in accounting Finance Business Management or a related field is required; a Masters degree is preferred.
  • 5 years of financial analysis experience preferably in retail wholesale or logistic industry.
  • Adaptable and willing to work flexible schedules to meet operational needs.
  • Skilled in analyzing complex data summarizing key insights and refining information for clarity and actionable outcomes
  • Familiar with SQL Python data warehousing and advanced expertise in Microsoft Office tools including Excel Word and PowerPoint
  • Ability to manage multiple priorities and deadlines in a fast-paced environment while maintaining accuracy.


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Manager

Finance ManagerSummary:The Finance Manger is responsible for managing budgeting forecasting and delivering comprehensive financial reporting and analysis to drive business performance. This role partners with cross-functional teams to analyze trends identify opportunities for improvement and provide...
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Key Skills

  • Cognos
  • Forecasting
  • Hyperion
  • Dealership Experience
  • QuickBooks
  • Accounting
  • Corporate Finance
  • Financial Analysis
  • Financial Modeling
  • Budgeting
  • Financial Management
  • Financial Planning