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Director Of Financial Planning And Analysis Jobs in Los Angeles, California

Director Financial Planning & Analysis
By Jobot At Los Angeles, CA, United States
Excellent leadership and team management skills.
Generate comprehensive financial reports and present findings to senior management, providing strategic recommendations based on financial analysis and projections.
Lead, mentor, and develop a high-performing finance team.
Bachelor's degree in Finance, Accounting, or a related field. An MBA or a CPA is highly desirable.
A minimum of 5 years of experience in Financial Planning & Analysis
At least 3 years of public accounting experience.
Director Of Financial Planning And Analysis
By Evolve Partners At Los Angeles Metropolitan Area, United States
Must have prior people management experience
Strong communication skills to assist management in understanding financial performance and KPIs.
Knowledge of/prior experience in the healthcare industry required
Partners with strategic finance to develop targets and KPIs for the business to inform the annual budgeting process based
Presents monthly/quarterly forecasts to the finance team and acts as a trusted advisor to the CFO and VP of FP&A
BA/BS degree in Finance, Accounting or related major.
Director Of Financial Planning And Analysis
By Discovery Land Company At Beverly Hills, CA, United States
Strong leadership, planning, communication, project management, organizational and coaching/development skills
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Prepare presentations to senior management.
5+ years of progressively increasing responsibility in financial analysis and management role
Strong understanding of Accounting and Finance concepts including hands-on experience with accounting software packages like Sage and Jonas
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan, Modeling tools and Internal and External Reporting
Vice President Of Financial Planning Analysis
By Hello Cake At Los Angeles, CA, United States
Leadership experience in a Corporate FP&A and/or Strategic Finance function including presenting and providing recommendations to executives.
Experience partnering with cross-functional business units (e.g. sales, merchandising, supply chain) to manage projects.
Strong presentation and communication skills and ability to distill complex issues into structured models, frameworks, and plans.
Bachelor’s degree in Finance, Accounting, and/or Economics is preferred.
8-12 years of financial planning experience, preferably with forecasting ownership at ecommerce/CPG businesses during sustained high-growth periods.
Salary (based on experience): $150,000
Director, Financial Planning & Analysis
By Arrowhead Pharmaceuticals At Pasadena, CA, United States
Lead finance clinical trial operations and accounting with oversight and management of clinical operations budget
Provide regular reporting and variance analyses to executive management; enable decision making and alignment to company objectives
Prepare, review and analyze financial reports, presenting operating results and budget variations for Executive Management
Work closely with clinical finance and clinical operations; develop budgeting and long-term forecasting related to clinical trials and related expenditures
Forecast and manage cash flow to maintain appropriate liquidity for the company
Participate in other ad hoc projects, roles, and workload sharing between Finance and Accounting as appropriate
Director, Financial Planning & Analysis
By Morphe At Los Angeles, CA, United States
Strong project management, planning, and organization skills including the ability to handle multiple projects simultaneously with a high attentiveness to detail.
7+ years of experience working in corporate finance, banking, consulting, or a related field.
4+ years of experience working directly in finance and analysis roles.
3+ years of experience manage a team of analysts.
Manage weekly cash-flow/liquidity forecasting processes.
Adept and highly experienced in developing financial models, preparing financial reporting packages, and analyzing financial statements.
Director, Financial Planning And Analysis
By Freenome At South San Francisco, CA, United States
Exposure to and proven experience building key financial management processes, management reporting, and financial discipline as required in a scaling organization
Knowledge of clinical diagnostics development, operations, portfolio management and commercial GTM planning.
Minimum of 8 years of FP&A experience as a business partner in a fast-paced, high-growth biotech, diagnostic, medical device environment
Ability to articulate complex financial concepts in understandable terms to non-finance professionals
Experience as a FP&A professional for single-site labs (FDA/CLIA diagnostics business) and/or reagent manufacturing environments
Lead the overall corporate planning processes for all budgets and short-term forecasts for your assigned client groups
Director, Financial Planning & Analysis
By Wonderful Orchards At Shafter, CA, United States
Strong project management skills and demonstrated ability to drive cross-functional alignment on finance processes and planning.
Minimum of 10+ years of work experience within the Finance function.
Team oriented, collaborative, diplomatic, and flexible, with excellent presentation skills, including strong oral and writing capabilities.
Conduct weekly meetings with finance and operations FP&A teams.
Bachelor’s degree in Finance, Business Administration, Accounting, Economics, Statistics, or a related field is required.
Advanced analytical and problem-solving skills with ability to develop new processes when necessary.
Director, Financial Planning & Analysis
By Wonderful Orchards At Delano, CA, United States
Strong project management skills and demonstrated ability to drive cross-functional alignment on finance processes and planning.
Minimum of 10+ years of work experience within the Finance function.
Team oriented, collaborative, diplomatic, and flexible, with excellent presentation skills, including strong oral and writing capabilities.
Conduct weekly meetings with finance and operations FP&A teams.
Bachelor’s degree in Finance, Business Administration, Accounting, Economics, Statistics, or a related field is required.
Advanced analytical and problem-solving skills with ability to develop new processes when necessary.
Financial Planning & Analysis And Budget Director
By Saint Mary's College of California At Moraga, CA, United States
Cover letter that specifically addresses how you meet the qualifications and are prepared to
The name and contact information for three (3) professional references
Consent authorizing a broader inquiry which may include reference checks, a motor vehicle
Considered Complete If You Include The Following
To View The Saint Mary's College Report, See The Website Here
Who is eligible for our insurance under our current policy
Director – Financial Planning & Analysis And Investor Relations
By Korn Ferry At Santa Ana, CA, United States
Significant finance and investor relations experience and aptitude
Develops and manages the measurement of key KPIs and metrics to track the operational performance of each business
Manages the monthly, quarterly, and annual forecasting processes
Oversees the work of the FP&A team; works closely with other accounting/finance team members, business partners, and leaders across the organization
Manages and coordinates Company financial press releases
Bachelor’s degree in Accounting, Finance, Economics, or Statistics required
Manager/Associate Director, Financial Planning & Analysis
By Calico Life Sciences At South San Francisco, CA, United States
Manage our planning tool, Workday Adaptive Planning
Manage preparation of quarterly and annual budget reporting. This will include budget/forecast/actual variance analysis
Creating a workable/comprehensive Finance calendar
Gain a comprehensive knowledge of the Company’s operations in order to better support functional initiatives and provide recommendations to business partners
6+ years of financial planning and analysis experience in the pharmaceutical/biotech industry
General knowledge of accounting/financial/operational principles
Svp Of Finance Planning & Analysis
By Foley Family Wines At Santa Rosa, CA, United States

Looking for a Senior VP of Finance Planning & Analysis for our growing Wine and Spirits Company.

Head Of Financial Planning Analysis
By PingCAP At Sunnyvale, CA, United States
Desired Qualifications, Skills And Experience:
Leadership of financial forecast and planning processes, including process management, communication and reporting
Ownership of management financial reporting including Board decks, annual budget, and monthly and quarterly business reviews
Manage frequent ad hoc projects to support management and business decisions
Ensure the use of appropriate tools and skills to create visually impactful slides for executive and Board-level presentations
Excellent leadership skills, with a track record of building, leading and inspiring high-performing teams
Director Of Financial Planning And Analysis
By Everlane At San Francisco, CA, United States
Responsible for Board updates and Financial Management Reporting
Manage the overall Company financial model (P&L, Balance Sheet, Cash Flow)
Experience in e-commerce, retail, apparel or consumer sectors is required
Strong interpersonal skills with demonstrated track-record for building collaborative relationships across all levels of the organization
Lead the monthly, quarterly and annual cycles for financial forecasting and reporting
Innovate and improve the cross-functional financial planning processes, reporting standards and KPIs
Director Of Financial Planning And Analysis
By Blake-Ryan & Associates At Irvine, CA, United States
Experience leading a world-class team; developing team members to grow their responsibilities and advance their careers.
Solid project planning and project management background.
Bachelor’s degree in Business, Finance, Economics, or Accounting.
8-12 or more years of relevant work experience (FP&A, business analysis, manufacturing).
An entrepreneurial and innovative skillset to analyze, measure, problem solve, and present recommendations that provide visibility to forward looking opportunities.
Experience developing complex reports and providing summarized, actionable analysis to all levels of the organization.
Vp Of Financial Planning Analysis
By Ohmium At Fremont, CA, United States
Required Qualifications, Education & Experience
Preferred Qualifications, Education & Experience
Bachelor’s degree in accounting or finance
At least eight (8) years’ experience in financial planning and analysis in a corporate environment.
Must have significant manufacturing experience including strong background in optimizations, like metrics around working capital and supply chain.
Proven experience using the FP&A frameworks and metrics to drive capital allocation decisions.
Director Of Financial Planning And Analysis
By Kaiser Permanente At Oakland, CA, United States
Completes costing activities by identifying cost avoidance and cost recovery opportunities.
Supports business modeling by developing best-practice models; analyzing risk alternatives; and developing what-if scenarios and forecasts using in-house models or software.
Supports assessment of the business vision, objectives, and strategic initiatives by conducting research to assess financial impact of strategies and initiatives.
Supports internal and external audits by assisting with preparation of audit schedules and review of audit results.
Supports field operations by analyzing their operational/financial performance.
Supports strategic financial planning by performing and evaluating financial, utilization, and benchmark analytics.
Director, Financial Planning And Analysis
By WD-40 Company At San Diego, CA, United States
Experience in acquisitions and divestures, including modeling and scenarios, and “hands on” work from a commercial and systems perspective.
Location: San Diego - Hybrid
Medical insurance, 80-95% company-paid premium
Paid holidays, including winter shut down
What You’ll Bring To The Role
Do You Align With Our Values?
Director Of Financial Planning & Analysis - Virtual/Remote
By Cotopaxi At San Francisco, CA, United States

Job Title Director of Financial Planning & Analysis Job Level: Senior-Level Job Type Full-Time, Exempt Job Location: Cotopaxi HQ: Salt Lake City, Utah (Preferred) Job Compensation ...

Are you an experienced financial professional looking for an exciting new challenge? We are seeking a Director of Financial Planning and Analysis to join our team and lead our financial planning and analysis efforts. You will be responsible for developing and executing financial plans and strategies, analyzing financial performance, and providing financial insights to support decision-making. If you have a passion for financial analysis and a drive to make a difference, this is the perfect opportunity for you!

Overview:

The Director of Financial Planning and Analysis is responsible for providing financial planning, analysis, and reporting to the organization. This role is responsible for developing and maintaining financial models, analyzing financial performance, and providing strategic guidance to the organization.

Detailed Job Description:

The Director of Financial Planning and Analysis is responsible for developing and maintaining financial models, analyzing financial performance, and providing strategic guidance to the organization. This role will be responsible for creating and maintaining financial plans, budgets, and forecasts, as well as providing financial analysis and insights to support decision-making. The Director of Financial Planning and Analysis will also be responsible for developing and maintaining financial reporting systems, preparing financial statements, and providing financial guidance to the organization.

What is Director Of Financial Planning And Analysis Job Skills Required?

• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Knowledge of financial planning and analysis principles
• Knowledge of financial reporting systems and processes
• Proficiency in Microsoft Excel and other financial software
• Ability to interpret and analyze financial data

What is Director Of Financial Planning And Analysis Job Qualifications?

• Bachelor’s degree in finance, accounting, or related field
• 5+ years of experience in financial planning and analysis
• CPA or CFA certification preferred

What is Director Of Financial Planning And Analysis Job Knowledge?

• Knowledge of financial planning and analysis principles
• Knowledge of financial reporting systems and processes
• Knowledge of financial modeling and forecasting
• Knowledge of accounting principles and practices

What is Director Of Financial Planning And Analysis Job Experience?

• 5+ years of experience in financial planning and analysis
• Experience in developing and maintaining financial models
• Experience in preparing financial statements and reports
• Experience in analyzing financial performance

What is Director Of Financial Planning And Analysis Job Responsibilities?

• Develop and maintain financial models, budgets, and forecasts
• Analyze financial performance and provide strategic guidance
• Prepare financial statements and reports
• Develop and maintain financial reporting systems
• Provide financial guidance to the organization
• Monitor and analyze financial trends and developments
• Identify areas of improvement and recommend solutions