Financial Planning and Analysis Manager at LHH in Brea, California

Posted in Other 13 days ago.

Type: full-time





Job Description:

Financial Planning and Analysis Manager needed for company located near Brea, CA. This is an on-site role paying up to 170k. This is a "hands on" role and requires experience managing the analysis of cash flow, forecasts and budgeting.

Responsibilities will include, but not be limited to the following:

  • Partner with Executive team and various department heads on strategic planning for the business.
  • Responsible for building, evaluating and maintaining financial models.
  • Implement strategies to improve cash conversion cycles.
  • Manage short-term funding requirements.
  • Assist in the evaluation, planning, and execution of key strategic initiatives, including mergers and acquisitions, capital investments, and business expansions.
  • Conduct financial analyses, scenario modeling, and risk assessments.
  • Analyze liquidity positions, cash forecasts, and cash flow statements to optimize working capital and ensure financial stability.

Requirements:

  • BA/BS Degree. MBA a plus.
  • CPA, CFA or CMA a plus.
  • Min of 5-7 years of FP&A experience.
  • Financial modeling, cash flow analysis and FPA experience required.

For immediate consideration, please email resume to sharon.walker@lhh.com.
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