Top Hybrid Finance Jobs in Los Angeles, CA

Participate in a structured underwriting development program evaluating commercial business risks, financial information, and industry trends. Develop expertise in risk selection, coverage analysis, pricing, negotiation, and insurance solutions while partnering with brokers, customers, and internal teams. Receive formal training, coaching, mentorship, and hands-on experience supporting profitable growth and customer needs across Liberty Mutual’s Global Risk Solutions business.

Manage month-end, quarter and year-end close with emphasis on fixed assets, royalties, prepaid amortization, cash/credit card activity, and operating expenses. Maintain fixed asset module, analyze royalty agreements, reconcile accruals, support NetSuite processes, improve accounting workflows, document SOPs, and assist external audits.

Lead origination, structuring, and execution of bespoke lending solutions for HNW/UHNW clients. Partner with financial advisors and internal risk and underwriting teams to negotiate deals, drive loan growth, revenue, and portfolio profitability, and resolve complex credit challenges. Support business development, advisor recruiting, and present credit opportunities for approval.

Leads financial statement audits for banking and capital markets clients, evaluating regulatory compliance, governance, risk management, and financial reporting. Manages client relationships, audit budgets, timelines, quality, and deliverables while using data analysis and visualization to support findings. Coaches and mentors team members, resolves stakeholder issues, identifies process improvements, and ensures adherence to GAAP, GAAS, and professional standards.

Oversee post-production billing operations, including customer invoicing, billing systems, exports, exceptions, revenue reporting, and month-end close. Supervise billing and payroll clerks, resolve customer and operational billing issues, maintain service rates, support timekeeping, and provide audit documentation. Lead process improvements and collaborate with schedulers and Studio Operations teams to ensure accurate, timely billing and financial reporting.

Supports business teams with financial planning, forecasting, reporting, financial modeling, investment analysis, and actionable insights. Partners with Finance, Accounting, executives, and cross-functional stakeholders to improve decision-making, reporting fidelity, and FP&A processes. Builds tools to track business performance, mitigates financial risk, and identifies value opportunities.

Manage end-to-end accounts payable and receivable functions, including invoice processing, payment posting, reconciliations, collections, chargebacks, reporting, tax compliance, general ledger maintenance, and audit support. Prepare financial statements and analyze AR aging while collaborating with customers, vendors, sales teams, management, and external auditors. Ensure accurate records and compliance with GAAP and applicable accounting regulations.

Own US and Canadian payroll processing, including bi-weekly, off-cycle, and manual payments. Manage UKG Pro configuration, troubleshooting, process improvements, documentation, controls, tax filings, and employee data changes. Coordinate international payroll providers, reconcile payroll to the general ledger, support audits, and collaborate with HR, Benefits, and Accounting. Train and back up team members while protecting confidential information and meeting recurring deadlines.

Supports global Merchandise business FP&A across budgeting, forecasting, reporting, long-range planning, financial modeling, variance analysis, and scenario planning. Partners with business leaders and Accounting to evaluate revenue, profitability, inventory, operating expenses, product investments, and resource allocation. Develops commercial insights, improves forecasting and reporting processes, and coordinates with Sony Pictures stakeholders across finance, sales, operations, and distribution.

Processes invoices, credits, payments, account adjustments, and customer billing transactions. Reviews and audits billing information, researches discrepancies, resolves customer inquiries, maintains accounts and records, monitors billing reports, and supports collections. The role communicates with customers and internal departments, manages approval workflows, follows billing policies, and contributes to process improvements.