Top Hybrid Finance Jobs in Los Angeles, CA

Supports external financial statement audits for Japanese business clients by reviewing financial records, testing balances and internal controls, analyzing account activity, documenting findings, preparing workpapers, and assisting with walkthroughs and substantive procedures. The role applies GAAP, GAAS, accounting methodologies, and data analysis tools while collaborating with audit teams and communicating with clients. It is designed for entry-level candidates developing audit, financial reporting, and technical accounting skills.

Supports underwriting and portfolio management for mid-corporate commercial banking clients. Responsibilities include financial modeling, projections, credit and industry risk analysis, loan structuring recommendations, risk ratings, portfolio monitoring, renewals, annual reviews, and compliance. Partners with relationship managers, senior portfolio managers, and credit approvers to originate and manage credit relationships. The role requires commercial financial statement analysis, underwriting expertise, and occasional travel.

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.

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.