Job Details: Manager of Finance - FP&A

Title:
Manager of Finance - FP&A
Job Id:
6737
Location:
Torrance, CA
Payroll:
United States
Job Description:

Job Summary

The Manager of Finance assists the Director of Finance with financial and cash flow modeling, forecasting, and interpretation of financial data.  The Manager of Finance is a dynamic finance professional with proven ability to interact with all levels of management, and strong leadership capabilities. The Manager of Finance has significant exposure to senior management and the opportunity to lead members of the Finance and Accounting in special projects.

Main Responsibilities. Other duties may be assigned.

  • Supports the Director of Finance with managing the financial and cash flow modeling, and forecasting.
  • Assists with monthly bank borrowing base calculations.
  • Assists with management of treasury operations with responsibility for daily cash operations, bank account management and maintaining the company’s banking infrastructure.
  • Works closely with members of the Finance department to forecast financial performance indicators, highlighting trends and analyzing causes of material variance relative to fiscal budget and prior year results.
  • Manages development and maintenance of financial models to identify trends of driver; summarizes conclusions and implications of analysis.
  • Manages foreign exchange contracts and hedging programs (Mexican Pesos, Canadian Dollars, Malaysian ringgit, Chinese Renminbi, Singaporean Dollar, etc.).
  • Drives project research, data mining and model validation efforts to support company’s strategic initiatives.
  • Manages Capital Expenditure projects for US and offshore subsidiaries.
  • Assists in the development and preparation of clear and concise presentation materials for Senior Management.
  • Collaborates with other departments to identify and implement process improvement initiatives, including implementation of post-merger integration revenue and cost synergies.
  • Other duties as assigned or requested

Position Requirements

Competencies:

To perform the job successfully, an individual should demonstrate the following competencies:

Project Management – Develops project plans; Coordinates projects; Communicates changes and progress; Completes projects on time and budget; Manages project team activities.

Oral Communication – Speaks clearly and persuasively in positive or negative situations; listens and gets clarification; Responds well to questions; Demonstrates group presentation skills; Participates in meetings.

Professionalism – Approaches others in a tactful manner; Reacts well under pressure; Treats others with respect and consideration regardless of their status or position.

Education and Experience:

Bachelor's degree in Finance and/or Accounting or related field required, CPA/CFA certification and graduate degree preferred.  Minimum of 6-8 years of relevant experience in corporate Finance and/or Financial Planning &

Analysis with Strong knowledge of financial systems (ERP is a plus). Experience in financial modeling, cash flow analysis, and forecasting.  Strong knowledge of US Generally Accepted Accounting Principles (GAAP) is required.

Computer Skills:

Proficiency in Microsoft Applications (Word, Advanced Excel, PowerPoint, Outlook, etc.); Accounting software; Inventory software; Order processing systems and Manufacturing software (QAD preferred).

Work Environment:

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.  The noise level in the work environment is usually very quiet.

Physical Demands:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this Job, the employee is regularly required to sit and use hands to finger, handle, or feel. The employee is frequently required to talk or hear. The employee is occasionally required to reach with hands and arms.  The employee must occasionally lift and/or move up to 15 pounds.

 

 

 


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