Manager of Financial Planning and Analysis

Mission Viejo, CA 92691

Post Date: 04/28/2018 Job ID: 1872 Job Titles: FIN - Finance Manager, FIN - Manger of FP&A, FIN - Sr. Financial Analyst Pay Rate: 120,000

Job Description

  • Oversee business forecasting/budgeting, Strategic Plan development, KPI development/reporting, sales analytics, and marketing support.
  • Conducts complex analyses and research to support sound financial business decisions utilizing statistical tools and scenario analysis, including external benchmarking.
  • Leads financial analysis for informing pricing scenarios and business models. Quantifies opportunities and risk and recommends alternatives to senior management.
  • Prepare and present executive level management reports and perform variance analysis against plan/budget.
  • Automate and improve reporting processes.
  • Partner with leaders across company to contribute to strategic planning efforts and influence positive decision making.
  • Perform related duties as assigned by supervisor
  • Maintain compliance with Quality System procedures and company policies


  • Bachelor’ s degree in Finance, Accounting, or Business related.
  • Intermediate/Advanced Microsoft Excel, Word, PowerPoint, Outlook skills. Experience with tableau® or other BI software a plus.
  • 4+ years of work experience in financial analysis, reporting, forecasting or budgeting.
  • Excellent analytical, organization and communication skills (verbal and written)
  • Ability to effectively interact with all levels of management
  • Ability to prioritize multiple responsibilities and manage deadlines accordingly
  • High degree of sensitivity and discretion in working with confidential information
  • Demonstrated detail-oriented work ethic


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