60 results for Senior Financial Analyst in Orange, CA

Sr. Financial Analyst Robert Half Management Resources is recruiting a Sr. Financial Analyst to help our eCommerce client on 4-month engagement 100% remote - to support an upcoming leave. This role will report directly to the Controller and will also support the CEO. They will primarily be responsible for the financial analysis, reporting, and presentation. Responsibilities:- Perform monthly/quarterly analysis and prepare reporting/financial decks (Budget vs. Actuals, variance analysis - commentary, KPIs)- Present monthly/quarterly financial performance to department heads (e.g., Finance, Admin, PMO, Legal, Compliance) and ensure financial goals are achieved and partner with them on budgeting/forecasting- Leverage Tableau dashboards and Oracle (EPBCS & Fusion) to verify data is complete and accurate and gain insights into financial performance- Assist financial forecast and planning processes, including process management, communication, business performance and reporting- Flag opportunities to improve processes related to financial planning, reporting, and or analysis- Lead ad-hoc projects as needed, offering financial insights to support business decision (research revenue drivers | impact of new business model | KPIs)

Sr. Financial Analyst We are in search of a Sr. Financial Analyst to join our team, situated in Tustin, California, 92780, United States. In this role, you will undertake a variety of tasks including financial reporting, analysis, forecasting, and budgeting. Collaborating with multiple teams, you will provide valuable insights, forecasts, and actionable recommendations that steer our strategic decision-making process. Responsibilities • Carry out comprehensive financial analyses to back pivotal business decisions, inclusive of cost optimization, capital investments, and pricing strategies. • Develop and sustain complex financial models that support strategic initiatives and operational decisions, with a focus on accuracy and scalability. • Collaborate with various departments to set annual budgets, track performance, and analyze variances to ensure consistency in financial planning. • Prepare and scrutinize monthly and quarterly financial reports to monitor company performance. • Actively participate in ad-hoc financial analysis to address emerging business needs and opportunities. • Utilize your skills in 'Business systems', 'Confluence', 'CRM', 'Crystal Reports', 'Data Mining Techniques', 'About Time', 'Accounting Functions', 'Auditing', 'Budget Processes', 'Capital Management' to enhance your performance in this role.

Budget Manager **Established Non-Profit seeking a Finance and Budget Manager** Please email resume to Eric Herndon for confidential consideration We are in search of a proficient Finance & Budget Manager to join our team in Los Angeles, California. In this role, you will be primarily responsible for developing comprehensive budget strategies that align with our objectives and goals. You will also be tasked with maintaining accurate financial records and providing strategic insights to support decision-making processes. Responsibilities:• Implementing comprehensive budget strategies that align with company objectives• Collaborating with various department heads to establish realistic budgets and ensure effective resource allocation• Keeping track of expenditures, analyzing variances, and recommending adjustments to management• Conducting frequent financial reviews to identify opportunities for cost reduction and operational efficiency • Regularly updating stakeholders about budget performance and maintaining accurate financial records• Staying abreast with industry trends, regulations, and best practices to ensure effective financial management• Leading a team of budget analysts and fostering a culture of continuous improvement• Presenting complex financial information to senior management in a clear and concise manner• Participating in strategic planning discussions to provide valuable financial insights• Evaluating and implementing Operating Cost/Indirect Allocations• Supporting the month-end close process• Supervising the work of a Senior Financial Analyst and a Senior Accountant for Systems and Process.

Financial Analyst - Manufacturing Are you an analytical thinker with a knack for numbers? A flourishing manufacturing company in Carlsbad is seeking a talented Financial Analyst to join their team. This role involves diving into financial data, developing forecasts, and advising leadership on critical business decisions. Take the opportunity to be an integral part of a forward-thinking organization! Role Responsibilities:<ul><li>Analyze financial performance metrics and recommend strategies to optimize revenue and reduce costs.</li><li>Develop detailed budgets and forecasts by assessing internal and external data trends.</li><li>Prepare financial modeling to support investment decisions and evaluate potential risks.</li><li>Create reports for monthly, quarterly, and annual financial reviews presented to senior management.</li><li>Collaborate with cross-functional teams to improve financial processes tied to manufacturing operations.</li></ul>

Financial Analyst Robert Half is proud to partner with a rapidly growing sports manufacturing company in Torrance, CA, to find a skilled and motivated Financial Analyst. This is a unique opportunity to join a dynamic and innovative company that is shaping the future of sports products while offering career growth and a collaborative environment.As a Financial Analyst, you will play a critical role in financial planning, analysis, and reporting activities to support strategic decision-making and drive business performance.WKey Responsibilities:<ul><li>Assist with month-end close processes to ensure timely and accurate financial reporting</li><li>Collaborate with department heads to develop budgets and financial forecasts</li><li>Prepare and post journal entries; perform account reconciliations</li><li>Conduct detailed financial analysis to highlight trends, variances, and performance opportunities</li><li>Provide financial insights and recommendations through reports and dashboards</li><li>Support special projects and ad hoc analysis for executive leadership</li><li>Ensure compliance with GAAP in all financial reporting</li><li>Bachelor’s degree in Finance, Accounting, or related field</li><li>2+ years of experience in a Financial Analyst or similar role (Manufacturing industry experience a plus)</li><li>Proficiency in accounting functions including AP, AR, General Ledger, Bank Reconciliations, and Month-End Close</li><li>Experience with ERP systems such as NetSuite, Oracle, QuickBooks, or SAP</li><li>Strong Excel and financial modeling skills</li><li>Detail-oriented with excellent organizational and communication skills</li></ul> Why Apply?<ul><li>Work with a fast-growing leader in the sports manufacturing space</li><li>Join a passionate, team-oriented company culture</li><li>Enjoy competitive compensation and potential for long-term growth</li><li>Be part of a company that values innovation, quality, and performance</li></ul>For confidential consideration, please email your recruiter with Robert Half. If you're not currently working with anyone at Robert Half, please click "Apply" or call 562-800-3963 and ask for David Bizub. Please reference job order number00460-0013200596 . email resume to david.bizub@roberthalf.c0m

Financial Analyst We are offering a hybrid employment opportunity for a Financial Analyst in Irvine, California. The Financial Analyst role is crucial to our team as it involves processing documentation, conducting model analysis, and collaborating with teammates under our Operations Finance department. The Financial Analyst role is also pivotal in understanding the risk adjustment programs, the process, and analytics/models involved across CDOs. Responsibilities:• Conduct thorough model analysis for our Operations Finance team• Collaborate effectively with teammates to ensure smooth financial operations• Understand and apply risk adjustment programs to various CDOs• Process relevant documentation with precision and efficiency• Utilize Microsoft Excel to maintain accurate records and perform ad hoc financial tasks• Apply project management skills to coordinate and oversee financial projects• Utilize analytics skills to interpret and present financial data• Implement process improvement strategies to optimize financial operations• Apply knowledge of the healthcare industry to inform financial decisions• Employ various business process functions to enhance financial operations.

Financial Analyst We are offering an exciting opportunity for a Financial Analyst in Irvine, California. In this role, you will be instrumental in providing financial insights and analysis to support business decisions. You will work with various teams to ensure data accuracy and compliance, support business transactions, and improve financial processes. Responsibilities: • Analyze financial documents and market trends to identify potential business opportunities and risks. • Create financial models and projections to aid in decision-making processes. • Develop, monitor, and interpret key performance indicators and financial metrics. • Participate in budgeting, financial planning, and cost analysis activities. • Conduct industry-specific research to gain insights into financial trends and investment opportunities. • Compile reports and presentations for the senior management team and other stakeholders. • Identify financial risks and propose strategies to mitigate these risks. • Collaborate with accounting and finance teams to ensure data accuracy and regulatory compliance. • Contribute to mergers, acquisitions, and investment decisions by providing thorough financial analysis. • Evaluate, refine, and improve financial processes to boost efficiency and profitability.

Financial Analyst We are seeking an experienced Financial Analyst to join a dynamic and fast-paced Corporate Finance team located in Pasadena, CA. This is a direct hire opportunity on a hybrid schedule but does require a candidate to work onsite during in-office scheduled days. The ideal candidate will possess a strong accounting and analytical background along with excellent technical accounting expertise. Proficient Excel skills, effective communication (both written and verbal), and an enjoyment of collaborative work environments are key to success in this role. Key ResponsibilitiesThis position focuses on Financial Planning and Analysis (FP& A) within the Corporate Finance Department. Primary responsibilities include:<ul><li>Updating and maintaining property-level financial projections using Argus software and the company’s corporate REIT earnings projection model.</li><li>Reviewing executed and draft leases to interpret leasing terms accurately for financial modeling.</li><li>Preparing and distributing strategy call notes and processing lease assumption changes.</li><li>Performing periodic roll-ups of projection data into the corporate financial projection model.</li><li>Uploading projection data into JD Edwards and analyzing fluctuations.</li><li>Conducting financial and significant lease assumption analyses, forecasting financial metrics, and preparing reports.</li><li>Collaborating with cross-departmental teams such as Accounting and Asset Management.</li><li>Assisting with quarterly and annual reporting requirements and preparing financial schedules.</li><li>Completing property-level analyses and ad-hoc assignments as needed.</li></ul>

Financial Analyst Employment Type: Full-Time | Hybrid one day a week from homeRobert Half is working with a growing logistics company in Long Beach, CA, to find a results-driven Financial Analyst who’s ready to make a strategic impact. If you’re passionate about financial analysis, business strategy, and continuous improvement, this is your opportunity to join a thriving industry and a company focused on innovation and growth.Key Responsibilities:<ul><li>Analyze financial reports and flag discrepancies for resolution by management</li><li>Prepare and lead strategic business reviews with a focus on actionable insights</li><li>Drive performance by partnering on business-related projects such as modeling scenarios and tracking key metrics</li><li>Own forecasting, budget alignment, spend tracking, month-end close activities, PO approvals, and headcount management</li><li>Collaborate closely with Accounting to manage close processes, deliverables, and timelines</li><li>Recommend and implement improvements in forecasting, reporting, and automation</li><li>Challenge current practices and contribute fresh perspectives to support business goals</li><li>Ensure full compliance with internal policies and procedures</li><li>Handle ad hoc projects, including process improvement initiatives and scenario analysis</li><li>Guide and mentor junior finance staff, reviewing work and supporting professional development</li></ul>Qualifications:<ul><li>Bachelor’s degree in Finance, Accounting, Business, or related field</li><li>2+ years of experience in Financial Planning & Analysis (FP& A) or a related finance role</li><li>Strong understanding of forecasting, budgeting, and variance analysis</li><li>Proven experience leading business reviews and delivering data-driven insights</li><li>Advanced Excel skills and familiarity with financial systems and reporting tools</li><li>Excellent problem-solving, analytical, and communication skills</li><li>Ability to thrive in a fast-paced, team-oriented environment</li></ul>Why Join?<ul><li>Be part of a dynamic and expanding logistics company at the forefront of innovation</li><li>Take on a high-impact role with visibility to leadership</li><li>Competitive compensation and opportunities for career advancement</li><li>Work in a collaborative, growth-focused environment</li></ul>Ready to move your finance career forward in the logistics world? Apply today and connect with a Robert Half recruiter to learn more about this exciting opportunity.r confidential consideration, please email your recruiter with Robert Half. If you're not currently working with anyone at Robert Half, please click "Apply" or call 562-800-3963 and ask for David Bizub. Please reference job order number00460-0013202561 . email resume to david.bizub@roberthalf.c0m

CFO We are offering an exciting opportunity in the expanding dynamic industry, located in Long Beach California, United States, for a CFO to join our team. The selected individual will be responsible for overseeing financial activities, maintaining the integrity of accounting procedures, and leading executive leadership positions. Responsibilities:• Oversee and manage the accounting team, fostering a motivating environment that encourages growth and scalability.• Execute strategic initiatives with a forward-thinking mindset, driving the organization's financial objectives.• Set budgets, inventory control systems, and accounting practices, ensuring optimal financial operations.• Develop and implement accounting policies, procedures, and controls, enhancing the financial reporting requirements.• Ensure compliance with GAAP and relevant federal, state, and local regulatory laws for financial and tax reporting.• Use extensive knowledge and experience with 3M, Accounting Software Systems, ADP - Financial Services, Business Systems, and CRM to manage accounting functions.• Oversee auditing and budget processes, ensuring financial transparency and control.• Implement effective internal controls to maintain the integrity of the organization's financial position.• Employ strong problem-solving skills to address and resolve financial issues.• Use excellent communication and interpersonal skills to foster collaboration across all functional support areas such as Operations, Safety, HR, Labor Relations, M& R, and Commercial/Business Strategy.• Manage capital and conduct cash flow analysis, ensuring the organization's financial stability.• Provide vision and delegate effectively, empowering others to take action and meet objectives. For confidential consideration, please email your Robert Half recruiter. If you're not currently working with anyone at Robert Half, please click "Apply" or call 562-800-3963 and ask for David Bizub. Please reference job order number 00460-0013121759. email resume to david.bizub@roberthalf.c0m

Financial Analyst - Entry Level We are offering an contract employment opportunity for a Financial Analyst - Entry Level in Newport Beach, California. As a Financial Analyst, you will be contributing to a key project in the wealth management sector. You will be responsible for reviewing investment accounts, identifying discrepancies, and utilizing various tools for data management and reporting. Responsibilities • Accurately review and analyze investment management accounts and trades• Identify and highlight any discrepancies in data• Extensive use of Salesforce and Excel for effective data management and reporting• Contribute significantly to the success of the overall project in a detail oriented wealth management environment• Use financial analysis and data mining techniques to support budget processes and ad hoc financial analysis.

Commercial Financial Analyst We are offering an exciting opportunity for a Commercial Financial Analyst in Torrance, California. The role involves analyzing financial data and working in a corporate environment that is deadline-driven. As a Commercial Financial Analyst, you will be required to use various software systems and data mining techniques to perform accounting functions and manage budgets. Responsibilities: • Conduct detailed financial analysis and provide recommendations based on findings • Use Accounting Software Systems, ADP - Financial Services, CRM, Crystal Reports, and Data Mining Techniques for data manipulation and financial analysis • Utilize your skills in accrual accounting and auditing to maintain accurate financial records • Assist in the budget processes and capital management to ensure financial efficiency • Work with Oracle EBS/Essabase for financial transactions and reporting • Perform working analysis in commercial finance, with a focus on budgeting and forecasting • Operate within the manufacturing industry or similar, with a strong preference for experience in the aerospace industry • Exhibit a high level of energy and willingness to learn new financial techniques and processes.

CFO - Chief Financial Officer Robert Half Management Resources is seeking a fractional CFO on a primarily remote 6+month engagement to support our growing food & beverage client located in Los Angeles. The fractional CFO will work closely with the Owner and General Counsel to provide ongoing financial reporting, analysis, and general financial guidance for any organic growth or M& A transactions to come. The fractional CFO will take on budgeting, forecasting, cash flow forecasting and investor reporting, working with the management team to stay apprised of updates to the business. Responsibilities:- Prepare financial reporting packages for investor team- Oversight of cash management (cash flow forecasting, sales reporting, A/P)- Prepare and maintain ongoing budgeting and forecasting for the business- Research and report to investor team on material variances and financial trends- Implement financial controls for budgetary discipline- Liaise with the external CPA and outsourced bookkeeper to ensure financials are in good order- Provide transactional advice as the business grows

Financial Analyst We are in search of a Financial Analyst to join our team in San Clemente, California. In this role, you will be responsible for evaluating, managing, and optimizing our investments, assets, and financial resources. Your tasks will encompass a wide range of activities, including data analysis, report preparation, and providing recommendations to enhance the value of our assets. Responsibilities: • Evaluate and analyze the financial and operational performance of our current assets, including investment portfolios and real estate holdings. • Conduct market research to assess the value, opportunities, and risks associated with various assets. • Monitor market changes that could potentially impact asset performance. • Prepare detailed financial models and forecasts to predict future asset performance. • Develop accurate and concise reports summarizing your findings and recommendations. • Present data-driven insights to support decision-making processes for asset acquisition, divestiture, or optimization. • Ensure our asset management and investments comply with internal policies, industry regulations, and financial standards. • Assist in financial audits and oversee the accuracy of records related to asset performance. • Identify opportunities to improve the efficiency and profitability of portfolio holdings. • Provide actionable recommendations to mitigate risk and enhance return on investment. • Track key performance indicators (KPIs) and benchmarks to measure asset success against organizational goals. • Collaborate with finance, accounting, operations, legal, and IT teams to ensure effective asset management. • Act as a liaison between internal teams, clients, and third-party vendors.

Financial Analyst We are offering an exciting opportunity in Newport Beach, California for a Financial Analyst. This role is within the finance industry, where you will be expected to handle sensitive data with confidentiality, manage payroll processing, and perform bookkeeping duties. Responsibilities: • Accurately process employee payroll, including calculations for hours, overtime, bonuses, deductions, stipends, reimbursements, and more. • Collaborate with HR and Accounting teams to manage benefits deductions, employee changes, and reporting. • Accurately maintain employee payroll records. • Respond to employee inquiries regarding pay, deductions, and payroll processes in a timely manner. • Handle payroll tax filings, garnishments, and other statutory deductions. • Ensure compliance with federal, state, and local payroll laws and regulations. • Identify and resolve payroll discrepancies or errors on time. • Prepare and process contributions, withdrawals, loans and other transactions relating to retirement plan. • Ensure retirement plan adheres to all relevant regulations and legal requirements. • Assist with audits related to payroll and retirement plan records and processes. • Use accounting software systems to assist with other accounting duties such as bank reconciliations, journal entries, accounts payable, invoicing correspondence, etc. as needed.

Financial Analyst/Manager We are looking for a diligent Financial Analyst/Manager to join our team in the retail industry, based in Whittier, California. In this role, you will be responsible for managing financial models, maintaining strong relationships with operations teams, and forecasting financial data. Responsibilities: • Craft and manage technical financial models • Foster and maintain internal relationships with operations teams • Demonstrate advanced financial forecasting capabilities • Engage in the forecasting of balance sheets • Utilize your industry experience in dealership/auto sales • Coordinate logistics and maintain audit processes • Participate in the development of annual budgets

Senior Cost Analyst We are offering an exciting opportunity for a Cost Accountant in the a Manufacturing firm, based in Long Beach, California. This role involves collaborating with various teams to understand inventory levels and their impacts on financial performance. You will also serve as the liaison with Operations to continually drive process improvement and accuracy of reports. Responsibilities:• Collaborate cross-functionally to understand and manage inventory levels• Analyze the impacts of inventory levels on financial performance• Serve as the liaison with Operations to drive process improvement• Troubleshoot with IT on Oracle system related issues that impact inventory, costing, and month-end close• Utilize Accounting Software Systems and Enterprise Resource Planning (ERP) Solutions to effectively perform accounting functions• Handle Accounts Payable (AP) and manage budget processes• Perform Cost Accounting and Cost Analysis• Use ADP - Financial Services for efficient financial management• Manage CapEx effectively• Ensure accuracy of reports related to inventory and costing. If you are a results-driven leader with a passion for driving revenue optimization and have the required qualifications, we invite you to apply for this exciting opportunity. Please email your resume . If you're not currently working with anyone at Robert Half, please click call 562-800-3963 and ask for David Bizub. Please reference job order number 00460-0013009012. or email resume to david.bizub@roberthalf.c0m

Accounting Manager We are seeking a detail-oriented Accounting Manager to join our team in the Services industry, located in Los Angeles, California. As an Accounting Manager, you will oversee all accounting operations, perform month-end close processes, and play a key role in our company's forecasting and budgeting processes. You will also be responsible for assisting in the preparation of schedules related to the annual audit process and ensuring compliance with the organization’s Policies & Procedures. (This role is hybrid with 2 days on site per week.) Responsibilities:• Oversee accounting operations, including Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL)• Conduct month-end close, quarter-end, and year-end processes• Participate in strategic decision-making, metrics development, and performance analytics• Contribute significantly to forecasting and budgeting processes, aligning financial planning with business goals• Collaborate with cross-functional teams to optimize the usage of Workday Adaptive Planning, our budget and financial planning software tool• Assist in the preparation of schedules for annual audit process and tax filing requirements• Review and update the organization’s Policies & Procedures, ensuring compliance and providing training• Collaborate with Finance Grant Manager to collect required documents for completing audits and program reviews• Prepare annual sales and use tax filings, and process annual 1099 filing and reports in a timely manner• Carry out other responsibilities as directed by the Controller and the Chief Financial and Operating Officer.

Finance Manager Robert Half is recruiting for a strong Finance Consultant for a privately held Equipment Rental client. The consultant will be responsible for developing complex financial reporting schedules using Excel and Power BI Tool. The consultant will prepare KPI reports and Dashboards by customer, product, division, etc. Complete monthly financial analysis, variance and trend analysis with appropriate commentary and provide schedules and commentary with respect to Monthly Management Reporting Packs. This role will be located onsite in Santa fe Springs, CA.Skills:-Advanced Excel and Power BI experience is required- Knowledge of Microsoft Dynamics 365 Business Central-Experience working with large data sets is required-Ability to communicate with all levels of management in a cross functional team environment-Must be a self starter who validates the accuracy and completeness of their own work product-Ability to work in a very fast paced and ad-hoc environment (Start Up environment)

Treasury Analyst We are in search of a Treasury Analyst to join our Growing Company in Long Beach, California. The Treasury Analyst will be tasked with managing our corporate treasury activities, such as cash management, creditor relations, and capital planning. This role will also involve liaising with internal teams and global banking partners and working on special projects as assigned. Responsibilities: • Manage corporate treasury cash management, ensuring effective execution of all cash transactions between entities, with a focus on accuracy and confidentiality.• Oversee creditor relations and capital planning, taking ownership of daily cash flow maintenance, and preparing accurate cash flow forecasts.• Act as the primary liaison with our global banking partners, anticipating client needs, and responding to inquiries to ensure client satisfaction.• Perform complex problem resolution independently and exercise judgment in escalating material issues.• Execute all corporate cash management transactions and calculations, monitor various controls and procedures to maintain the integrity of our financial operations.• Propose and implement changes to strengthen internal controls and enhance efficiency within the corporate treasury cash management.• Develop and maintain detailed policies and procedures documentation for corporate treasury cash management.• Participate in special projects as assigned, identifying priorities and recommending solutions on assigned initiatives. Please email your resume . If you're not currently working with anyone at Robert Half, please click call 562-800-3963 and ask for David Bizub. Please reference job order number00460-0013146122. or email resume to david.bizub@roberthalf.c0m

Accounting Manager Robert Half Management Resources is recruiting a Senior Accountant to support our government client on a 3+ month engagement (100% on-site) in Los Angeles. The Sr. Accountant will report directly to the Director of Finance and will primarily be responsible for supporting the accounting activities, including: Financial Reporting, AR, AP, Payroll, Grants Management, and Revenue Collections. Responsibilities:• Assist month-end close (5 days - soft close) and support the preparation of the monthly financial statements• Assist wrapping up 2024 single Audit – respond to inquiries from auditor• Support the master fee study and resulting cost allocations• Support the implementation of Tyler Munis

Finance Manager, Latin Americas We are offering an exciting opportunity for a Finance Manager to join our team in the retail industry, located in Whittier, California. As the Finance Manager, you will be responsible for leading financial planning and analysis for the Latin Americas division of our organization. This role requires extensive experience in accounting, budgeting, forecasting, and financial reporting. Responsibilities: • Oversee financial planning and analysis deliverables, ensuring they align with company objectives. • Support the preparation and execution of annual budgets, quarterly forecasts, and long-term financial plans. • Drive the development and implementation of OneStream reporting systems focused on advanced analytics and dashboard tools. • Conduct in-depth financial analyses, identify variances, and provide actionable insights to operational and executive teams. • Offer high-level accounting guidance and support to internal stakeholders, promoting adherence to financial best practices and group policies. • Collaborate with accounting teams to align processes and reporting mechanisms with corporate standards. • Establish efficient systems to effectively support internal and external audits. • Build strong, collaborative relationships with operations, acting as a strategic partner in making informed financial decisions. • Serve as a key point of contact for financial communication with upper-level management.

Accounting Manager We are in search for an Accounting Manager to join our client within the non-profit and entertainment industry. In this role, you will be a key player in the Finance department, tasked with preparing financial reports, overseeing accounting processes, and providing guidance to entry level staff members. Responsibilities:• Oversee and manage the full cycle of accounting activities• Prepare and draft internal financial reports and analytics for senior management• Process payroll on a bi-weekly basis• Ensure accurate monthly bank reconciliations and cash forecasts• Assist in the preparation and management of the annual budget and forecasts• Supervise the preparation of month-end journal entries• Liaise with external auditors and manage the annual audit and tax preparation process• Spearhead special projects and process improvement initiatives within the accounting department• Oversee the duties of the Accountant, ensuring accuracy and efficiency• Perform other accounting-related duties as required or assigned.

Finance Manager Robert Half is recruiting for a strong Finance Consultant for a large privately held Vehicle client. The consultant will primarily be responsible for developing balance sheet, cash flow and income statement models and long range balance sheet forecasts.The FPA consultant must have comprehensive knowledge of preparing a balance sheet model from scratch and developing related cash flow and income statements. The consultant must have worked for a large company with multiple entities and geographies (multiple currency). In addition, the consultant must have worked in a fast paced and ad hoc environment with minimal systems and processes in place.Skills: -Advanced Excel experience is required-Prior in depth balance sheet, cash flow and income statement modeling experience as main task -Experience working with large data sets is required-Ability to communicate with all levels of management in a cross functional team environment-Must be a self starter who validates the accuracy and completeness of their own work product-Ability to work in a very fast paced and ad-hoc environment (Start Up environment)

Finance Manager Position Overview:Are you ready to take on a dynamic and impactful leadership role in Financial Planning and Analysis? We are seeking an experienced FP& A Manager with CPG industry experience. The ideal candidate will have exceptional analytical skills, a strategic mindset, and the ability to partner closely with leadership to drive optimization, cost control, and financial success across the organization. This direct hire opportunity is based onsite in Los Angeles, giving you the chance to contribute to critical business decisions while working in a fast-paced and collaborative environment. Cost Control & Optimization:<ul><li>Monitor and manage operating costs across departments.</li><li>Identify opportunities for cost reduction and operational efficiency.</li><li>Collaborate with leadership to implement cost-saving initiatives.</li></ul>Capex Control & Management:<ul><li>Oversee and manage capital expenditure (Capex) budgets.</li><li>Evaluate proposed Capex investments to ensure alignment with strategic goals.</li><li>Monitor approved projects and provide post-mortem analysis.</li></ul>Procurement Process Improvement:<ul><li>Refine procurement approval processes to enhance visibility into financial commitments.</li><li>Drive efficiency and predictability in financial disbursement practices.</li></ul>Cash Flow Monitoring:<ul><li>Analyze and track cash flow for adequate liquidity and operational efficiency.</li><li>Deliver actionable insights on trends and working capital optimization.</li></ul>Budgeting, Forecasting & Variance Analysis:<ul><li>Spearhead annual budgeting, quarterly forecasting, and long-term financial planning initiatives.</li><li>Develop financial models and forecasts to guide decision-making.</li><li>Monitor performance against budgets and provide actionable recommendations.</li></ul>Financial Reporting:<ul><li>Prepare and present financial reports to senior management.</li><li>Highlight key performance indicators (KPIs) and variances while recommending corrective actions.</li></ul>Data Analysis & Insights:<ul><li>Conduct in-depth financial analysis, including scenario planning, profitability, and cost-benefit evaluation.</li><li>Support strategic decisions with actionable insights.</li></ul>Business Partnering:<ul><li>Collaborate across departments to understand business drivers and priorities.</li><li>Provide financial guidance on operational and strategic initiatives.</li></ul>Strategic Initiatives:<ul><li>Support the development of corporate strategy through financial modeling and analysis.</li></ul>

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