Director, Financial Planning and Analysis
Greater LA Area
2 weeks ago
Have ownership of the FP&A function, including financial planning, monthly/quarterly/annual forecasting, headcount reporting, tracking of operating expenses, better/worse analyses .
Lead the annual budgeting process.
Prepare and improve monthly, quarterly, and annual reporting packages and dashboards to support the management team - analyzing financial results, identifying key trends, investigating causes of changes and communicating key insights.
Operationalize and scale processes and procedures to improve speed and accuracy of financial reporting.
Prepare presentations for Management and Board of Directors.
Strategic financial partner to revenue, marketing, and HR teams.