Top 195 Financial planning and analysis manager Jobs in Colima Ca

Financial Analyst (Bilingual Chinese)
T&T Supermarket —Brea, CA
- $70,304 - $85,000 a year
- Full-time
- CPA
- English
- Research
- Health insurance
- Dental insurance
Quick Apply
14d
Sr. Financial Analyst
Vaco by Highspring —Irvine, CA
- $50 - $60 an hour
- Urgently hiring
- Senior level
- Leadership
- Health insurance
- Dental insurance
Quick Apply
12d
Finance Manager
Ledgent Technology —Tustin, CA
- $60.00 - $64.60 an hour
- Full-time
- Microsoft Excel
- Management
- Writing skills
Quick Apply
Sr. Manager, Studio FP&A
Netflix —Los Angeles, CA
- $325,000 - $500,000 a year
- Oracle
- Writing skills
- Office
- Paid holidays
- Health insurance
Manager, Strategy, Deal Analysis and Financial Planning
Warner Bros. Discovery —Burbank, CA
- $98,000 - $182,000 a year
- Microsoft Word
- Office
- 3 years
- Wellness program
- Paid holidays
Senior Manager, MN Finance (Hybrid)
Cedars-Sinai —Beverly Hills, CA
- $138,153.60 - $239,012.80 a year
- 8 hour shift
- CPA
- Finance
- Master's degree
- Health insurance
- Dental insurance
Financial Analyst
Golden State Water Company —San Dimas, CA
- $82,660 - $138,865 a year
- Background check
- Computer literacy
- Writing skills
- Profit sharing
- Health savings account
FP&A Manager
Hyundai Capital America —Irvine, CA
- $88,000 - $136,400 a year
- Full-time
- 5 years
- Office
- Finance
- Health savings account
- Disability insurance
Strategic Finance Program Manager - Decision Support - F/T - Days
University of California, Irvine —Irvine, CA
- $119,400 - $230,800 a year
- Full-time
- Remote
- Background check
- Customer service
- Writing skills
- Health insurance
- Retirement plan
FP&A Manager
Puffco —Los Angeles, CA
- $125,000 - $140,000 a year
- Hybrid work
- 5 years
- ERP systems
- Office
- Health insurance
- Dental insurance
Quick Apply
Global Finance Manager Senior
Capital Group Companies —Irvine, CA
- $164,539 - $279,716 a year
- Full-time
- Senior level
- Leadership
- Analytics
- Health insurance
- Benefits from day one
FP&A Manager
Fandom —Los Angeles, CA
- $126,000 - $176,000 a year
- Remote
- 7 years
- CPA
- Bachelor of Science
- Paid parental leave
- Health insurance
Quick Apply
Associate, Product FP&A
Netflix —Los Angeles, CA
- $155,000 - $225,000 a year
- 5 years
- Office
- SQL
- Paid holidays
- Health insurance
Finance Director
University of California, Irvine —Irvine, CA
- $97,000 - $182,200 a year
- Full-time
- Background check
- 5 years
- Writing skills
- Health insurance
- Retirement plan
(Temporary) Financial Planning & Analysis Manager
5.11 —Costa Mesa, CA
- $55 - $70 an hour
- Temporary
- Hybrid work
- Microsoft Excel
- 5 years
- ERP systems
- AD&D insurance
- Paid holidays
Quick Apply
Manager - Corporate FP&A
Activision —Playa Vista, CA
- $89,280 - $165,168 a year
- Full-time
- Hybrid work
- Microsoft Excel
- 5 years
- Writing skills
- Health savings account
- AD&D insurance
5d
Finance Manager
SKIMS —Los Angeles, CA
- $140,000 - $150,000 a year
- Full-time
- 7 years
- Office
- Finance
- Health insurance
- Dental insurance
Quick Apply
Sr. Manager, Finance (FP&A)
L3Harris Technologies —Anaheim, CA
- $109,000 - $234,000 a year
- Microsoft Excel
- Office
- 8 years
- Paid holidays
- Disability insurance
Manager, Financial Planning and Analysis
Beckman Coulter Diagnostics —Brea, CA
- $120,000 - $150,000 a year
- Full-time
- Oracle
- Doctoral degree
- Office
- Health insurance
- Dental insurance
Senior Manager, Corporate FP&A
The Walt Disney Company (Corporate) —Burbank, CA
- $152,800 - $186,600 a year
- 7 years
- CPA
- Office
- Health insurance
5d

I want to receive the latest job alert for financial planning and analysis manager in colima ca

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

financial planning and analysis manager jobs near colima ca

Director Of Finance jobs in Irvine, CA

Financial Analyst jobs in Brea, CA

Senior Financial Analyst jobs in Irvine, CA

Financial Analyst jobs in San Dimas, CA

Program Manager jobs in Irvine, CA

Financial Planning And Analysis Manager jobs in Burbank, CA

Finance Manager jobs in Irvine, CA

Finance Manager jobs in Tustin, CA

Director Of Finance jobs in Ventura County, CA

Entry Level Finance Degree jobs in Pittsburgh, PA

Entry Level Finance jobs in Atlanta, GA

Director Of Finance jobs in Winter Garden, FL

Finance Internship jobs in Pittsburgh, PA

Director Of Finance jobs in Kenosha, WI

Director Of Finance jobs in Santa Cruz, CA

Finance Degree Entry Level jobs in Atlanta, GA

Financial Fraud Investigator jobs in Phoenix, AZ

Financial Crimes jobs in Florida

Remote Data Analyst jobs in Plano, TX

Financial Analyst jobs in York, PA

Financial Analyst (Bilingual Chinese)

T&T Supermarket -
Brea, CA

Quick Apply

Job Details

Full-time
$70,304 - $85,000 a year
14 days ago

Benefits

Health insurance
Dental insurance
401(k)
Vision insurance
401(k) matching
Employee discount
Life insurance

Qualifications

VLOOKUP function
Financial forecasting
Financial model construction
Finance
English
Research
Finance
Analysis skills
Bachelor's degree
Accounting
Accounting and finance experience
Data-driven problem-solving
Financial projection model development
Business Administration
Financial forecasting analysis
Cross-functional collaboration
Accounting
Cross-functional communication
Organizational budget management
Excel data analysis

Full Job Description

POSITION SUMMARY

The Financial Analyst is responsible for performing financial planning and analysis activities that support the Company’s budgeting, forecasting, financial reporting, capital planning, and business decision-making processes. Reporting to the Senior Manager, Financial Planning & Analysis, this position analyzes financial and operational information, develops financial models and reports, evaluates business performance, identifies financial risks and opportunities, and recommends solutions that support informed business decisions.

The Financial Analyst exercises independent judgment in analyzing financial data, interpreting trends and variances, and developing recommendations within established financial policies and procedures while collaborating with Finance and cross-functional business partners to support the Company’s strategic and operational objectives.

ESSENTIAL JOB DUTIES & RESPONSIBILITIES

The following duties are representative of the work performed. Additional duties may be assigned as necessary to support business operations.

Financial Analysis

Analyze weekly, monthly, quarterly, and annual financial results by comparing actual performance to budgets, forecasts, and prior-year results.
Research financial and operational variances, identify trends and business drivers, and provide recommendations to management regarding financial performance.
Develop and maintain financial models, reports, dashboards, and analysis that support budgeting, forecasting, and operational planning.
Prepare financial analysis supporting new store openings, remodels, capital expenditures, and other business initiatives.
Evaluate operating expenses and identify opportunities to improve cost efficiency and profitability.

Budgeting and Forecasting

Support the annual budgeting process and periodic financial forecasts by analyzing historical results, business assumptions, and operational data.
Monitor departmental budgets and provide variance analyses to assist business leaders in managing financial performance.
Assist in preparing long-range financial planning analysis and related supporting schedules.

Business Partnership

Partner with Operations, Merchandising, Marketing, Store Operations, and other departments to provide financial analyses supporting business initiatives.
Respond to requests for financial information and assist business partners in understanding financial performance and key operating metrics.
Prepare financial reports, dashboards, and presentations for Finance leadership and business management.

Capital Planning

Analyze capital expenditure requests by reviewing financial assumptions, projected costs, and expected business benefits.
Monitor capital project spending and report significant budget variances or financial risks.
Assist in evaluating the financial impact of capital investment opportunities.

Financial Reporting

Prepare recurring and ad hoc financial reports to support management decision-making.
Participate in month-end and year-end financial close activities by analyzing financial results and investigating significant variances.
Maintain financial reporting information within company systems to support data accuracy and consistency.
Assist internal and external auditors by preparing financial analyses and supporting documentation.

Continuous Improvement

Identify opportunities to improve financial reporting processes, reporting automation, and operational efficiency.
Recommend enhancements to financial models, reporting tools, and business processes.
Participate in cross-functional projects supporting business growth and process improvements.
Perform other duties and special projects as assigned.

REQUIRED QUALIFICATIONS

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field from an accredited college or university.
Minimum of three (3) years of progressively responsible experience in financial analysis, Financial Planning & Analysis (FP&A), corporate finance, accounting, or a related finance function.
Experience in retail, grocery, consumer products, manufacturing, or distribution environments is preferred.
Professional accounting or finance certification (CPA, CMA, CFA, or equivalent) is a plus.
Knowledge of financial planning, budgeting, forecasting, variance analysis, and financial reporting principles.
Ability to analyze financial and operational information and develop practical business recommendations.
Ability to exercise sound judgment when evaluating financial information and resolving routine to moderately complex business issues.
Advanced proficiency in Microsoft Excel, including PivotTables, v lookup functions, logical formulas, and financial modeling.
Experience with ERP systems and financial reporting tools; SAP, Power BI, or similar or similar business intelligence platforms are highly preferred.
Strong analytical, quantitative, problem-solving, and organizational skills.
Ability to analyze large data sets and communicate financial information clearly to both finance and non-finance stakeholders.
Strong organizational and time management skills with the ability to manage multiple priorities and meet deadlines in a fast-faced environment.
High level of integrity, accuracy, attention to detail, professionalism, and confidentiality.
Ability to work independently while collaborating effectively with cross-functional teams.
Self-motivated with a continuous improvement mindset.
Excellent written and verbal communication skills in English.
Ability to communicate in Mandarin and/or Cantonese is preferred, but not required.

Pay: $70,304.00 - $85,000.00 per year

Benefits:

401(k)
401(k) matching
Dental insurance
Employee discount
Health insurance
Life insurance
Vision insurance

Work Location: In person

Quick Apply

Refine Your Search

financial planning and analysis manager jobs in colima ca

Financial Analyst (Bilingual Chinese)

Sr. Financial Analyst

Finance Manager

Sr. Manager, Studio FP&A

Manager, Strategy, Deal Analysis and Financial Planning

Senior Manager, MN Finance (Hybrid)

Financial Analyst

FP&A Manager

Strategic Finance Program Manager - Decision Support - F/T - Days

FP&A Manager

Global Finance Manager Senior

FP&A Manager

Associate, Product FP&A

Finance Director

(Temporary) Financial Planning & Analysis Manager

Manager - Corporate FP&A

Finance Manager

Sr. Manager, Finance (FP&A)

Manager, Financial Planning and Analysis

Senior Manager, Corporate FP&A

I want to receive the latest job alert for financial planning and analysis manager in colima ca

Related Searches

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected