Financial Analysis Manager jobs in Costa Mesa, CA

Financial Analysis Manager is responsible for financial planning and modeling. Manages the financial analysis projects and statistical studies. Being a Financial Analysis Manager provides key financial analysis and management reporting by managing various monthly reporting processes. Provides guidance on investment and project decisions. Additionally, Financial Analysis Manager requires a bachelor's degree. Typically reports to a director or top management. The Financial Analysis Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. Extensive knowledge of department processes. To be a Financial Analysis Manager typically requires 5 years experience in the related area as an individual contributor. 1 to 3 years supervisory experience may be required. (Copyright 2024 Salary.com)

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Manager, Financial Planning & Analysis (Adaptive)
  • iHerb
  • Irvine, CA FULL_TIME
  • Job Summary: 

    The Manager, Corporate FP&A, will assist the Director of Financial Planning & Analysis in all centralized FP&A processes including monthly performance analysis, annual budgeting, and monthly forecasting processes. This role requires the ability to apply business and financial knowledge to analyze financials and drive operational performance.

     

    Job Expectations:

    • Contribute actively to financial forecast and planning processes in Adaptive Planning (input/load data, validate data accuracy, work on projections, refresh reports, analyze financial performance)
    • Adaptive Planning administration (manage user permissions, create new versions, develop and maintain working sheets, ensure data integration, support model enhancements, create reports/dashboards, stay up to date with new features release)
    • Monitor expenses against budget and communicate variances to department heads and executives for selected departments
    • Identify & analyze headcount data and related impact on the payroll and employee benefits expenses
    • Support management in financial reporting including annual budget, monthly performance, and executive presentations
    • Strong partnership with the Accounting and BI teams to ensure timely and accurate data reporting.
    • Perform qualitative and quantitative analysis that provides a clear view of the business by translating complex data into actionable insights to support informed decision-making
    • Work cross-functionally to implement process improvements and cost efficiencies
    • Perform ad-hoc analysis as needed 
    • Manage and develop a team of Sr. Financial Analyst(s)

     

    Knowledge, Skills and Abilities:     

    • A proactive approach to problem identification and remediation solutions, and excellent written and oral communication skills, including the ability to interact and build relationships across all levels of the organization
    • Ability to work independently, complete work timely, and work well as a team member
    • Experience in developing reports and dashboards 
    • Proponent of developing a data driven culture and supporting other team members
    • High degree of accuracy and attention to detail
    • Excellent organization skills and ability to respond to ad-hoc requests

    Equipment Knowledge:

    • Experience with FP&A software Adaptive Planning (Must-Have)
    • Experience with Microsoft Office Suite (Word, Excel, PowerPoint)
    • Experience with Google Business Suite (Gmail, Drive, Docs, Sheets, Forms) preferred
    • Experience with SAP, and Tableau preferred

     

    Experience Requirements:

    A minimum of five (5) plus years of progressive experience in a Corporate FP&A function. Big Four public accounting experience preferred. Supervisory experience is a plus. Public company and Consumer Goods/E-commerce industry preferred.

     

    Education Requirements: 

    BS/BA degree in Finance or Accounting. CPA and/or MBA strongly preferred

     

    #LI-ME1

  • 24 Days Ago

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Senior Manager, Financial Planning & Analysis
  • GLOVIS America
  • Irvine, CA OTHER
  • Job Details Job Location: Irvine Headquarters - Irvine, CA Position Type: Full Time Education Level: 4 Year Degree Salary Range: Undisclosed Travel Percentage: Rarely Job Shift: 1st Job Category: Acco...
  • 1 Day Ago

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Program Assistant (Financial Analysis)
  • CalOptima
  • Orange, CA FULL_TIME
  • Program Assistant (Financial Analysis) Job Description Department(s): Financial Analysis Reports to: Manager Provider Network FLSA status: Non-Exempt Salary Grade: C - $43,281 - $58,300 About CalOptim...
  • 21 Days Ago

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Financial Analysis Consultant
  • Pacific Life
  • Newport, CA FULL_TIME
  • Job Description:Pacific Life is investing in bright, agile and diverse talent to contribute to our mission of innovating our business and creating a superior customer experience. We're actively seekin...
  • 24 Days Ago

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Administrator, Financial Planning Analysis
  • GLOVIS America
  • Irvine, CA OTHER
  • Job Details Job Location: Irvine Headquarters - Irvine, CA Position Type: Full Time Education Level: 4 Year Degree Salary Range: Undisclosed Travel Percentage: Rarely Job Shift: 1st Job Category: Fina...
  • 18 Days Ago

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Financial Planning & Analysis
  • IMI
  • Rancho Santa Margarita, CA FULL_TIME
  • IMI plcIMI plc is a sector focused organization at the forefront of delivering motion and fluid control technologies that create a more sustainable world, improving the quality of life for our custome...
  • 1 Month Ago

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0 Financial Analysis Manager jobs found in Costa Mesa, CA area

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AVP, Legal Recovery Strategy
  • Synchrony Financial
  • Costa Mesa, CA
  • Job Description: Role Summary/Purpose: The AVP, Recovery Legal Strategy will own strategy and analysis for Synchrony’s R...
  • 3/29/2024 12:00:00 AM

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Finance Manager, Air Dominance & Strike
  • Anduril Industries
  • Costa Mesa, CA
  • Anduril Industries is a defense technology company with a mission to transform U.S. and allied military capabilities wit...
  • 3/28/2024 12:00:00 AM

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Financial Analyst I - Full Time - Days - 8hr
  • Emanate Health
  • Covina, CA
  • Current Emanate Health Employees - Please log into your Workday account to apply Everyone at Emanate Health plays a vita...
  • 3/28/2024 12:00:00 AM

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Financial Aid Specialist (In-House Only)
  • Coast Community College District
  • Costa Mesa, CA
  • Salary : $68,470.94 - $92,313.03 Annually Location : Costa Mesa, CA Job Type: Classified Staff Job Number: O-059-24 Divi...
  • 3/28/2024 12:00:00 AM

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Accountant/Finance Operations Specialist
  • Patriot Conceptions, LLC
  • Costa Mesa, CA
  • Job Description Job Description Responsibilities: Manage daily accounting tasks, including bookkeeping, invoicing, and p...
  • 3/28/2024 12:00:00 AM

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Financial Analyst
  • CapRock Partners
  • Newport Beach, CA
  • Position CapRock Partners is seeking a Financial Analyst who will assist the Vice President of Portfolio Management in u...
  • 3/28/2024 12:00:00 AM

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Sr. Financial Analyst (Hybrid): 24-00041
  • Platinum Resource Group
  • Newport Beach, CA
  • Job Description Job Description Sr. Financial Analyst Location; Newport Beach, CA (Hybrid – 2/3 days onsite per week) JO...
  • 3/28/2024 12:00:00 AM

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Financial Reporting Consultant
  • Pacific Life Insurance Company
  • Newport Beach, CA
  • Job Description: Pacific Life is investing in bright, agile, and diverse new talent to ensure we continue to innovate an...
  • 3/25/2024 12:00:00 AM

Costa Mesa (/ˌkoʊstə ˈmeɪsə/) is a city in Orange County, California. Since its incorporation in 1953, the city has grown from a semi-rural farming community of 16,840 to a primarily suburban and edge city with an economy based on retail, commerce, and light manufacturing. The population was 109,960 at the 2010 United States Census. Costa Mesa is located 37 miles (60 km) southeast of Los Angeles, California, 88 miles (142 km) north of San Diego, California and 425 miles (684 km) south of San Francisco, Costa Mesa encompasses a total of 16 square miles (41 km2) with its southernmost border only...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Financial Analysis Manager jobs
$143,185 to $191,067
Costa Mesa, California area prices
were up 3.0% from a year ago

Financial Analysis Manager in Canton, OH
For job seekers looking for a Financial Planning & Analysis Manager role, this job description details what the role may involve and what skills and experience are required to give you the best chance of securing the position.
December 25, 2019
Financial Analysis Manager in Indianapolis, IN
Complete familiarities with computer programs that are oriented to accounting are a must for the position of financial analysis manager.
December 16, 2019
Financial Analysis Manager in Burlington, VT
For investors, lenders and shareholders, the financial analysis is probably the most important thing to see in order to gauge the organization’s health.
January 18, 2020