Top Hybrid Finance Jobs in Los Angeles, CA

Leads custom lending solutions for ultra-high-net-worth clients and financial advisors across commercial real estate, unsecured, margin, restricted stock, and securities-based lending. Designs credit strategies, manages underwriting and execution, supports escalations, develops lending opportunities, and promotes wealth-management lending capabilities. Partners with credit, legal, product, operations, and leadership teams while ensuring disciplined risk management, regulatory compliance, service quality, and process improvement.

Underwrites complex Builders’ Risk policies for construction, renovation, infrastructure, and specialty projects. Evaluates exposures, project plans, valuations, contracts, catastrophe risks, loss history, and risk-control measures to determine coverage, pricing, limits, deductibles, and exclusions. Manages broker and client relationships, develops profitable business, monitors evolving risks, analyzes portfolio performance, mentors junior underwriters, and supports underwriting process and product improvements.

Lead global payroll operations across multiple countries, including payroll strategy, compliance, systems implementations, vendor management, team leadership, and process automation. Partner with People Technology, People Operations, Finance, and external vendors to establish payroll for new entities, support market expansion, mitigate regulatory risk, improve efficiency, and ensure accurate, timely employee payments.

Leads cross-functional financial projects and serves as a finance business partner. Develops financial models for forecasting, scenario planning, cost optimization, and investment tracking; improves reporting and business metrics; streamlines processes; provides actionable insights to leadership; and mentors team members.

Supports healthcare mergers, acquisitions, partnerships, and strategic investments through financial modeling, valuation, due diligence, transaction execution, market research, and executive presentations. Develops DCF and comparable company analyses, evaluates synergies and operational impacts, coordinates with internal teams and external advisors, and supports transaction pipeline and deal management processes.

Underwrite new gaming-sector transactions, build financial models, assess debt capacity, conduct diligence, and prepare credit approval memoranda. Manage existing portfolios through quarterly reviews, covenant compliance checks, ratings updates, amendments, waivers, and watch-list monitoring. Review legal credit documentation, coordinate closings, track market trends, and recommend credit actions. The role also involves integrating AI tools into underwriting workflows and collaborating with deal teams, sponsors, legal counsel, agents, and internal operations.

Leads independence assessments and enterprise risk management activities within PwC’s Risk and Compliance practice. Evaluates business relationships for independence implications, interprets regulatory and governance requirements, reviews controls and documentation, coordinates complex issue resolution, improves assessment processes, monitors regulatory changes, coaches team members, and prepares decision-support materials for senior leadership.

Lead revenue accounting and billing operations for a SaaS company, including revenue recognition, billing, close processes, ASC 606 analysis, technical accounting, SOX controls, audits, and systems optimization. Manage a five-person team and partner with Sales, Legal, Deal Desk, Revenue Operations, and Financial Systems. Drive AI-enabled automation, process redesign, quote-to-cash improvements, and accurate financial reporting.

Assists the Branch Manager with daily branch operations, financial-service delivery, sales goals, and employee supervision. Leads, trains, and coaches staff; oversees account opening, certificates, IRAs, consumer loans, member service, cross-selling, controls, cash procedures, and regulatory compliance. Serves as a Membership Officer approving new accounts and supports staffing, recruiting, performance management, and coverage for other branches.

Own the full accounts payable process, including invoice processing, payment runs, vendor reconciliation, record maintenance, month-end close, 1099 preparation, PO matching, AP-related general ledger accuracy, and audit support. The role also requires cross-functional collaboration, vendor communication, and adherence to GAAP, accounting policies, and tax regulations.