Financial Planning and Analysis Manager

The company is in the auto industry with a topline revenue over $50 million.

This role is on-site in Anaheim.

Candidates need to be able to write and run reports from either Power BI, Tableau or SQL.

Budgeting and Forecasting:

• Lead the annual budgeting process, working with department heads to develop accurate budget plans.
• Create and maintain financial models for forecasting future revenue and expenses.
• Regularly monitor performance against budget and forecast, identifying variances and explaining the causes.

Financial Analysis:

• Analyze financial data to identify trends, risks, and opportunities for improvement.
• Conduct variance analysis to understand deviations from budget and forecast.
• Prepare detailed financial reports and presentations for senior management.

Strategic Planning:

• Collaborate with leadership teams to develop long-term strategic plans and financial projections.
• Evaluate potential business initiatives by performing financial modeling and scenario analysis.
• Provide insights on key performance indicators (KPIs) to inform strategic decision-making.
• Leverage software like PowerBI or Tableau to build and run reports