Financial Analysis Manager jobs in Santa Ana, 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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Sr. Manager, Financial Planning & Analysis - Santa Ana
  • Kaiser Permanente
  • Santa Ana, CA OTHER
  • Job Summary:

    This managing level employee is responsible for leading internal audit processes, ensuring proper development of budgets and forecasts, overseeing financial modeling efforts, and driving strategic financial planning efforts.

    Essential Responsibilities:


    • Pursues professional growth and provides developmental opportunities for others by soliciting and acting on performance feedback; building collaborative, cross-functional relationships; hiring, training, and developing talent for growth opportunities; delegating tasks and decisions; fostering open dialogue amongst departments; strategically evaluating talent for succession planning; setting performance management guidelines and expectations across units; and working closely with employees to set goals and provide open feedback and coaching to drive performance improvement.

    • Manages designated units by translating business plans into tactical action items; communicating goals and objectives; ensuring all policies and procedures are followed; overseeing the completion of work assignments; assuming responsibility for decision making; aligning team efforts; building accountability for and measuring progress in achieving results; incorporating resources, costs, and forecasts into unit plans; removing obstacles that impact performance; guiding performance and developing contingency plans accordingly; partnering with key stakeholders and business leaders to ensure products and/or services meet requirements and expectations while aligning with departmental strategies; and influencing units to operate in alignment with business objectives.

    • Leads internal audit process, reviews audit results, and engages with auditors to resolve material weaknesses, implement changes to internal controls and proactively assess high risk areas.

    • Ensures budgets and/or forecasts are developed in accordance with business strategic initiatives by managing the evaluation of budgeting trends; managing the use of budget and forecasting; and managing the development of department/regional budgets.

    • Manages others in advising region/business unit leaders on strategic fiscal matters by monitoring the creation of regular and special reports for both financial and statistical matters in order to facilitate financial management throughout the organization; overseeing regular meetings with leadership to review financial results for their areas; and ensuring others appropriately advise the Kaiser Senior Management team on reading and interpreting financial results, analyzing variances, and improving performance.

    • Oversees financial modeling by reviewing and suggesting models; monitoring risk alternatives; and managing evaluation of what-if scenarios and forecasts.

    • Evaluates the business vision, objectives, and strategic initiatives and maximizes the financial impact of strategies and initiatives.

    • Manages costing activities by monitoring the identification of cost avoidance and cost recovery opportunities.

    • Monitors performance/operations/financial state by managing the use of templates (e.g., cash flow, RFA process, weekly unit case report) and computer applications; overseeing financial analyses and results (e.g., operating cash flow analyses, pro forma P&L, line item walk forwards, volume building blocks, NPV, IRR, Discounted Cash Flow, statistical analyses, economic analyses); and overseeing variance analysis and results (e.g., volume, P&L line item, cost of goods, rate).

    • Manages reports of region/business unit financial information by monitoring use of financial trends, data analysis reports, and forecasts of income and expense; overseeing assets, liabilities, revenues, and expenses; and monitoring the use of data/inputs from region/business unit systems to support analyses (e.g., membership and utilization reports, volume reporting, day sales inventory, analysis spreadsheets, investment schedules).

    • Ensures field operations are supported by monitoring their operational/financial performance; and recommending areas of improvement.

    • Manages Financial Statement Analysis of business partners (e.g., suppliers, customers, co-packers, acquisition targets) by ensuring information reported from software systems (Internet, Bloomberg, and D&B), annual reports, and/or interviews is accurate; monitoring the financial status (viability) of business partners; and ensuring risk implications are minimized.

    • Improves financial performance by interpreting financial trends; partnering with business leaders to identify actions that address performance issues; and implementing enhancements to operational issues in order to improve performance.

    • Participates in strategic financial planning by utilizing results of financial, utilization, and benchmark data.

    • Drives strategic financial planning by monitoring financial plans, acquisition activity, financial requirements, and operating forecasts; and overseeing development of financial concepts for financial planning and control.
  • 9 Days Ago

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Director of Financial Planning and Analysis
  • TTM Technologies - North America
  • Santa Ana, CA FULL_TIME
  • TTM Technologies – Publicly Traded US Company, NASDAQ (TTMI) – Top-5 Global Printed Circuit Board Manufacturer Come join an innovative team making a difference to our customers and partners in the Aer...
  • 1 Month Ago

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Director Financial Planning & Analysis (FP&A)
  • LIBERTY Dental Plan
  • Tustin, CA OTHER
  • Job Details Job Location: LIBERTY Dental Plan Corp. - Tustin, CA Position Type: Full Time Salary Range: Undisclosed Job Shift: Day Job Category: Finance Job SummaryLIBERTY Dental Plan is seeking a Dir...
  • 1 Month Ago

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Financial Planning & Analysis Analyst III - Santa Ana
  • Kaiser Permanente
  • Santa Ana, CA OTHER
  • Job Summary: This individual contributor is primarily responsible for supporting financial planning, modeling, analysis, and forecasting, identifying and preparing reports on financial and budgeting t...
  • 8 Days Ago

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Category Manager
  • First American Financial Corporation
  • Santa Ana, CA OTHER
  • Who We AreJoin a team that puts its People First! Since 1889, First American (NYSE: FAF) has held an unwavering belief in its people. They are passionate about what they do, and we are equally passion...
  • 27 Days Ago

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Sales Manager - Remote
  • UniTrust Financial Group
  • Tustin, CA FULL_TIME
  • Sales Manager - Remote Location: Remote Experience Level: Entry-Level Join our team as a Remote Sales Manager and become an integral part of our innovative approach to insurance sales. As a Sales Mana...
  • 2 Days Ago

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0 Financial Analysis Manager jobs found in Santa Ana, CA area

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Sr Legal Project Manager
  • DLA Piper
  • Los Angeles, CA
  • _DLA Piper is an equal opportunity employer. All qualified applicants will receive consideration for employment without ...
  • 4/24/2024 12:00:00 AM

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Produce Manager
  • Eataly North America
  • Los Angeles, CA
  • Job Description Job Description Company DescriptionEataly is the worlds largest artisanal Italian food and beverage mark...
  • 4/24/2024 12:00:00 AM

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Vice President, Finance
  • Dairy Farmers Of America
  • Santa Ana, CA
  • DescriptionProvide oversight and management of all accounting and related financial operations for multiple significant ...
  • 4/23/2024 12:00:00 AM

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Finance Manager
  • Robert Half
  • Santa Ana, CA
  • Our growing client is actively looking for a Finance Manager. This role will be leading their operations finance team. W...
  • 4/22/2024 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...
  • 4/22/2024 12:00:00 AM

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Logistics/Financial Analyst (Bilingual Korean)
  • Harvey Nash
  • Santa Ana, CA
  • Position: Logistics/Financial Analyst (Bilingual Korean) Location: Santa Ana, CA (Fully onsite) Duration: 06 months, Lik...
  • 4/22/2024 12:00:00 AM

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Internal Revenue Agent (Examiner) - Direct Hire - Incentive eligible-AMENDED
  • Department Of The Treasury
  • Santa Ana, CA
  • Duties WHAT ARE THE APPEALS (AP), LARGE BUSINESS AND INTERNATIONAL (LB&I), SMALL BUSINESS SELF-EMPLOYED (SB/SE) AND TAX ...
  • 4/22/2024 12:00:00 AM

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Logistics/Financial Analyst (Bilingual Korean)
  • Harvey Nash
  • Santa Ana, CA
  • Position: Logistics/Financial Analyst (Bilingual Korean) Location: Santa Ana, CA (Fully onsite) Duration: 06 months, Lik...
  • 4/20/2024 12:00:00 AM

Santa Ana /ˌsæntə ˈænə/ (Spanish for "Saint Anne") is the county seat and second most populous city in Orange County, California in the Los Angeles metropolitan area. The United States Census Bureau estimated its 2011 population at 329,427, making Santa Ana the 57th most-populous city in the United States. Santa Ana is in Southern California, adjacent to the Santa Ana River, about 10 miles (16 km) from the coast. Founded in 1869, the city is part of the Greater Los Angeles Area, the second largest metropolitan area in the United States, with almost 18 million residents in 2010. Santa Ana is a ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Financial Analysis Manager jobs
$142,511 to $190,166
Santa Ana, California area prices
were up 2.5% 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