Finance Manager FP&A Finance Manager FP&A …

Ashton Lane Group
in Los Angeles, CA, United States
Permanent, Full time
Be the first to apply
Competitive Base & Bonus
Ashton Lane Group
in Los Angeles, CA, United States
Permanent, Full time
Be the first to apply
Competitive Base & Bonus
Support the financial analysis and reporting of a global financial services firm

Responsibilities:

  • Consolidate monthly budget variance analysis and forecasting reports, provide recommendations and present it to Management.
  • Consolidate monthly key performance indicator metrics reports and provide analysis on trends and drivers.
  • Review and improve financial and business models to provide the business additional insight to make decisions on improving the business.
  • Review special projects and initiatives to provide critical feedback to business partners.
  • Evaluate annual financial plan for correct linkages to the strategic and tactical business plans.
  • Prepare ad hoc reports, analysis and conduct special projects as necessary.
  • Analyze underlying business factors that drive expenses within the department.
  • Conduct financial review of vendors and review Capital Appropriation Proposals.
  • Lead process improvement projects.
  • Promotes safety at all times and complies with safety/ergonomic standards as outlined in relevant company published manuals.

Requirements:

  • 3+ years’ experience managing and controlling business unit financial activities.
  • Advanced Excel skills including working knowledge of pivot tables, macros and functions.
  • Evidence of steady career progression combined with a willingness to learn a new industry
  • Excellent writing, verbal and interpersonal skills
  • Bachelors degree required.

For immediate consideration, please forward resume and contact details to: info@ashtonlanegroup.com

Ashton Lane Group is a boutique executive recruitment firm serving the Banking, Insurance, and Alternative Investment sectors. For the latest opportunities, visit www.AshtonLaneGroup.com

Ashton Lane Group® “A trusted advisor throughout your career”

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