Financial Analysis Manager jobs in Orange, 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 Orange, CA area

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Senior Business Analyst Finance
  • Chapman University
  • Orange, CA
  • Job Description Job Description Responsible for the ongoing and enhanced use of the PeopleSoft (PS) Finance (AP, PO, AM,...
  • 3/27/2024 12:00:00 AM

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Treasury Analyst
  • Tandym Group
  • Santa Ana, CA
  • A recognized services organization in California is currently seeking a new Treasury Analyst for a promising opportunity...
  • 3/27/2024 12:00:00 AM

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Internal Revenue Agent (Reviewer - Examiner) 12 MONTH ROSTER - AMENDED
  • Department Of The Treasury
  • Santa Ana, CA
  • Duties WHAT IS THE WHISTLEBLOWER OFFICE (WBO) DIVISION? A description of the business units can be found at: https://www...
  • 3/27/2024 12:00:00 AM

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Internal Revenue Agent (Examiner-Joint Committee Specialist) 12 MONTH ROSTER 'AMENDED'
  • Department Of The Treasury
  • Santa Ana, CA
  • Duties WHAT IS THE LARGE BUSINESS & INTERNATIONAL (LB&I)DIVISION? A description of the business units can be found at: h...
  • 3/27/2024 12:00:00 AM

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Internal Revenue Agent (Examiner) 12 MONTH ROSTER AMENDED
  • Department Of The Treasury
  • Santa Ana, CA
  • Duties WHAT IS THE LARGE BUSINESS & INTERNATIONAL (LB&I)DIVISION? A description of the business units can be found at: h...
  • 3/27/2024 12:00:00 AM

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Supervisory Internal Revenue Agent, Temp NTE 1yr, MNBE, MNBMP (9 Month Roster)
  • Department Of The Treasury
  • Santa Ana, CA
  • Duties WHAT IS THE TEGE (Tax Exempt/Government Entities)DIVISION? A description of the business units can be found at: h...
  • 3/27/2024 12:00:00 AM

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Internal Revenue Agent/ Senior Revenue Agent (Examiner)- (6 Month Roster) - Amended
  • Department Of The Treasury
  • Santa Ana, CA
  • Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL (LBI) DIVISION? A description of the business units can be found at:...
  • 3/27/2024 12:00:00 AM

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Supervisory Internal Revenue Agent (12 month roster) AMENDED
  • Department Of The Treasury
  • Santa Ana, CA
  • Duties WHAT IS THE LBI - LARGE BUSINESS AND INTERNATIONAL DIVISION? A description of the business units can be found at:...
  • 3/27/2024 12:00:00 AM

Orange is a city located in Orange County, California. It is approximately 3 miles (4.8 kilometers) north of the county seat, Santa Ana. Orange is unusual in this region because many of the homes in its Old Town District were built before 1920. While many other cities in the region demolished such houses in the 1960s, Orange decided to preserve them. The small city of Villa Park is surrounded by the city of Orange. The population was 139,812 as of 2014. The city has a total area of 25.2 square miles (65 km2), 24.8 square miles (64 km2) of which is land and 0.4 square miles (1.0 km2) of which i...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Financial Analysis Manager jobs
$143,185 to $191,067
Orange, California area prices
were up 3.0% from a year ago

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