Financial Planning and Analysis Manager Job at Athens Services, City of Industry, CA

eUxwUFdpZXpzbjcvZVQycU9kdVBUNkM5Smc9PQ==
  • Athens Services
  • City of Industry, CA

Job Description

~ Lead the preparation, consolidation, and analysis of monthly financial results, providing detailed variance analysis and commentary for senior leadership. ~ Oversee the annual budget, quarterly forecasts, and long-range financial planning process in collaboration with department heads and cross-functional teams. ~ Build robust financial models and business cases to support capital investments, strategic initiatives, and cost-efficiency opportunities. ~ Prepare and present executive-level reporting packages including dashboards, KPIs, and ad hoc performance reports. ~ Enhance and streamline FP&A tools, systems, and processes to increase accuracy, scalability, and efficiency. ~ Monitor key performance indicators and perform scenario modeling and sensitivity analyses to assess financial risks and opportunities. ~ Collaborate with operational leaders to develop SMART goals that align with strategic priorities and track performance against objectives. ~ Monitor the day-to-day financial operations within the company (payroll, invoicing, and other transactions) ~ Prepare monthly and quarterly management reporting ~ Participate in strategic data analysis, research, and modeling for senior company leadership ~ Support project analysis, validation of plans, and ad-hoc requests ~ Manage the company's financial accounting, monitoring, and reporting systems ~ Ensure compliance with accounting policies and regulatory requirements ~ Collecting, interpreting and reviewing financial information ~ Predicting future financial trends ~ Reporting to management and stakeholders, and providing advice how the company and future business decisions might be impacted ~ Producing financial reports related to budgets, account payables, account receivables, expenses etc. ~ Developing long-term business plans based on these reports ~ Reviewing, monitoring and managing budgets ~ Developing strategies that work to minimize financial risk Required Qualifications: ~ Education: Bachelor’s degree in Finance, Business, Accounting, or a related field. ~5-8 years of experience in accounting and/or financial analysis ~ Ability to synthesize large quantities of complex data into actionable information ~ Ability to work and effectively communicate with senior-level business partners ~ Excellent business judgment, analytical, and decision-making skills ~ Knowledge of financial reporting and data mining tools such as SQL, Access, etc. ~ Strong demonstrated use of Excel, Word, and PowerPoint ~ Ability to perform physical requirements of the position with or without reasonable accommodations. Preferred Qualifications: Master’s degree in Finance, Business, Accounting, or a related field. Industry experience in waste management, logistics, or transportation strongly preferred. Prior experience with customer billing and routing systems; familiarity with ERP platforms. Proficient in Workday and Adaptive Planning or similar FP&A tools. Advanced Excel and data analysis skills with strong attention to detail. Physical/Environmental Demands: Physical: Sitting, seeing, hearing, speaking & smelling continuously. Problem solving, oral/written communication, analytical ability, calculating, concentration, & interpersonal abilities continuously. Eye/hand coordination, fingering (typing), handling, & wrist motion continuously. Standing & walking frequently. Bending, reaching, and stretching occasionally. Environmental: Exposure to dust, smoke, fumes, odors, & noise occasionally. Exposure to grease, oil, chemicals, & wet conditions occasionally. Works inside only. Position considered office only. Salary: $123,000 - $150,000/year

Job Tags

Similar Jobs

BRIA

Certified Nursing Assistant (CNA) Job at BRIA

Description: $1000 sign-on bonus! * At BRIA, we are community-driven with a focus on work-life balance. Our nursing homes offer a compassionate care environment, empowering you. Certified Nursing Assistant (CNA) Benefits: ~ Growth from within ~ BCBS healthcare...

Hydrogen Group

Construction Supervisor Job at Hydrogen Group

 ...Construction Supervisor Juno Beach, FL Schedule: Standard Office Hours Duration: 12-Month Contract Job Responsibilities: In this role, you will support wind energy construction projects by providing technical and financial oversight. Key responsibilities... 

Children's National Hospital

Nursing Manager Job at Children's National Hospital

 ...coordinates interdisciplinary patient assessment and patient care, provided by cardiac surgeons, cardiologists, pediatric intensivists, and nursing in conjunction with multiple specialty services within the hospital. Patients are admitted to the CICU from the ED, Cardiac Clinic,... 

RMA Texas Public Schools

High School Teacher Job at RMA Texas Public Schools

We are seeking a dedicated High School Teacher to join our team at RMA. The ideal candidate will help students learn subject matter and skills that will contribute to their development as mature, knowledgeable, and responsible individuals. This role requires a passion ...

RMA Texas Public Schools

Distance Learning Teacher Job at RMA Texas Public Schools

 ...various computer software programs. Ability to record lessons on Canvas and broadcast to other locations. Preferred experience working with at-risk students. Effective communication with parents, students, and staff. Skilled in managing students from diverse...