Consolidate the annual operating plan and periodic forecasts with a focus on profitability and cash flow.
Provide in-depth analysis of financial results, including variance analysis, key driver commentary, and risks & opportunities.
Produce financial reporting packages for finance and executive leadership.
Partner with Investor Relations and Financial Reporting team on external financial communications.
Support development of materials to enterprise Board of Directors.
Collaborate with leadership team members on managing administrative expenses. Assess the return on technology, capability, and other SG&A investments.
Support long-range planning, capital allocation decisions, and setting targets for the Operating Units.
Ensure the accuracy, integrity, and timeliness of financial reporting. Maintain compliance with corporate policies, internal controls, and regulatory requirements.
Drive continuous improvement in financial processes and data quality. Partner with Technology leaders to advance the financial system and capabilities roadmap.
Encourage innovation and best practices within the finance organization. Promote financial literacy among the non-finance VP & Director community.

Requirements

Bachelor’s degree in Finance, Accounting, Business Administration, or related field
7+ years of finance experience, including experience in Finance Planning & Analysis
Master of Business Administration (MBA) degree preferred but not required
Experience leading financial planning, forecasting, and financial analysis
Strong business acumen and understanding of P&L management
Proficiency in financial systems (e.g. SAP, Oracle, Hyperion and advanced Excel/financial modeling skills
Excellent leadership communication and cross-functional partnership
Ability to navigate change and adapt in a dynamic operating environment
Strong time management and prioritization skills

Benefits

Comprehensive Health & Wellness 🏥: We’ve got you covered with top-tier health, dental, and vision plans to keep you and your family feeling great.
401k with Company Match 💰: Your future matters to us. We match your 401k contributions to help you secure a strong financial future.
Wellness & Fitness 💪: Stay healthy with a monthly fitness reimbursement and, for those in our Playa Vista office, an onsite gym to keep you active and energized.
Work-Life Balance ⚖️: We value your time. We provide a generous and flexible vacation policy to relax, recharge, and spend time on what matters most.
Family-Friendly Leave 👶: Growing your family? We offer generous maternity and paternity leave to support you during this exciting journey.
Ownership & Equity 💼: Ownership isn’t just a mindset here—it’s real. Every full time employee is granted equity, giving you a direct stake in our future. When we win, you win.
Education Reimbursement 🎓: We’re committed to your growth—whether it’s for professional development or a new passion, we offer education reimbursement to help you learn and level up.
Pet Insurance 🐾: We love your furry family members too! Our pet insurance ensures your pets are taken care of, because they’re part of the family.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial analysisvariance analysisfinancial reportingfinancial modelingcapital allocationP&L managementforecastingfinancial planningdata quality improvementcompliance

Soft Skills

leadershipcommunicationcross-functional partnershipbusiness acumentime managementprioritizationadaptabilityinnovationcollaborationfinancial literacy

Certifications

Bachelor’s degree in FinanceBachelor’s degree in AccountingBachelor’s degree in Business AdministrationMaster of Business Administration (MBA)