Finance Manager

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This range is provided by Conexus. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

$/yr - $/yr

Title: Finance Manager

Compensation: $125,000 - $145,000 + 10% Bonus

Location: Irvine, CA 92606 (Onsite)

Please email your word document resume to h and reference the subject as Finance Manager

About the Role:

Our Distribution client, and one of Orange County’s Largest Company is looking for a Finance Manager to join their team. This Finance Manager will take charge on financial budgeting, forecasting, and long-range planning. Their ideal candidate will have Corporate FP&A experience, management experience, and experience in an inventory-based industry.

• 401K Company Match
• High Visibility Role
• Medical, Dental, Vision, and Disability Coverage

Responsibilities:

• Direct company-wide weekly, monthly forecasting and annual budgeting process, managing the annual operating plan.
• Develop and implement multi-year financial plans covering sales, margin, discounting, inventory management, and overall business KPI’s across market channels.
• Develop product costing analysis to support product and insights on business results.
• Perform financial modeling for key investment decisions and corporate development.
• Prepare annual budgets and forecasts for functional departments as well as review of financial performance against targets.
• Own and enhance the monthly management reporting framework to measure, monitor, and analyze financial results, including creating and enhancing relevant KPIs.
• Direct the execution of various strategic and business analyses and drive cross-functional initiatives involving employees from across the organization.
• Coordinate activities with accounting to ensure seamless interaction between financial reporting and financial planning & analysis.
• Update and maintain the financial plan, working with key stakeholders to capture key inputs and changes, including updating the plan with monthly actuals and carrying out quarterly updates of forecast.
• Building dashboards within BI tools to enable the delivery of meaningful, actionable business insights.
• Collaborate within and across the organization on key company-wide initiatives and to support the Finance transformation roadmap.
• Produce and deliver in a timely manner all general support requests, operational requests, schedule & ad-hoc reports under tight deadlines.

Qualifications
:

• Bachelor’s degree in Accounting, Finance, or related field or equivalent directly related work experience.
• Corporate Finance experience required.
• Inventory-based industry experience.
• Systems Experience such as Power BI, Anaplan, Adaptive, SAP, MS Dynamics 365, Net Suite, Sage 300, Acumatica, Oracle, Workday, MS Business Central, JD Edwards, MS Dynamics GP or Intacct all deemed good.
• Eye for details – attention to quality and accuracy is of paramount importance in this role.

Please email your word document resume to h and reference the subject as Finance Manager

• Seniority level
  
  Mid-Senior level

• Employment type
  
  Full-time

• Job function
  
  Accounting/Auditing, Finance, and Strategy/Planning
• Industries Staffing and Recruiting, Wholesale Building Materials, and Wholesale

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Medical insurance

Vision insurance

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