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Supervisor, Financial Planning & Analysis - Financial Services

Cameron Craig Group Los Angeles, CA

  • Expired: November 12, 2021. Applications are no longer accepted.

Job Description
We are seeking an experienced Supervisor, Financial Planning and Analysis who will be responsible for day-to-day and strategic directions of the FP&A department. The role will oversee budgeting, forecasting, and planning.

Responsibilities include, but are not limited to:

* Work with our business systems team to design the FP&A process at Company utilizing BOARD
* Manage the corporate financial planning process and create an annual operating plan
* Analyze financial performance vs. forecasts and effectively communicates results to management
* Develop processes and provides value-added insight into the design of initiatives to achieve financial objectives
* Leverage financial analysis and business knowledge to identify opportunities and threats to optimize results and drive decisions
* Prepare and manage financial reporting for Executive Management and Board of Directors
* Lead FP&A projects and participates in continuous improvement initiatives
* Partner with management to forecast for strategic initiatives
* Analyze key performance indicators
* Perform other duties as required and assigned

Experience and Skills

* BA/BS in Accounting, Finance, Business, or Economics with emphasis in Accounting/Finance preferred
* 7+ years of experience in FP&A, with at least 2 years in a leadership role
* Experience in Financial Services industry, particularly broker/dealer, is preferred
* Proficient in Microsoft Office (Outlook, Word, Excel, PowerPoint)
* Strong analytical, problem-solving, and critical-thinking skills
* Strong leadership and management skills
* Ability to work independently
* Experience in BOARD software is a plus

Cameron Craig Group

Cameron Craig Group's Logo

Address

Los Angeles, CA
USA

Industry

Finance and Insurance

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