Finance Manager - FP&A & Forecasting Leader

Panasonic Avionics Corporation; Irvine (CA); On-site; USD 104,000 - 174,000; Full time

Benefits offered by this job

Health Insurance

401K with company match

Paid time off

Wellness Program

Education Assistance

Job summary

Panasonic Avionics Corporation is seeking a Finance Manager to support management in financial planning, budgeting, forecasting, and performance analysis. The role includes leading one direct report and interfacing with multiple internal departments.

The position requires a BA/BS in Business, Accounting, or Finance, with MBA and CPA preferred. Expect 7+ years in financial management and 5+ years in planning/forecasting in a fast-paced environment. Travel up to 20% may be required.

Qualifications

• Bachelor's degree in Business Administration, Accounting or Finance; MBA preferred; CPA designation desired.
• 7 years of experience in financial management with increasing responsibilities for multi-faceted direction and planning.
• 5 years of experience in business planning and forecasting in a dynamic fast paced environment.
• Strong business operational background with the demonstrated ability to translate to financial models.
• Demonstrated ability to work effectively with remote locations, internal departments and executive management.
• Strong MS Office skills and outstanding presentation abilities.
• Knowledge of accounting principles and ability to adapt to current business trends.
• Willingness and ability to travel up to 20% domestically and internationally.

Responsibilities

• Interface with internal departments as the central source for communicating business planning results.
• Review reports to analyze projections against actual figures and budgeted expenses.
• Prepare traditional business reports and develop forecasting systems for the department.
• Develop annual Bus Plans, MTPs and fixed expense targets with departments.
• Lead monthly forecasts, MTP updates and capital forecasts.
• Present monthly financial performance results to top management.
• Suggest improvements to financial and operating performance and coordinate with executives.

Skills

Financial management

Forecasting

MS Office (Excel)

Communication skills

Travel up to 20%

Education

Bachelor's degree in Business/Finance

MBA preferred

CPA designation desired

Tools

SAP

Oracle

Hyperion

Job description

Panasonic Avionics Corporation is seeking a Finance Manager to support management in financial planning, budgeting, forecasting, and performance analysis. The role includes leading one direct report and interfacing with multiple internal departments.

The position requires a BA/BS in Business, Accounting, or Finance, with MBA and CPA preferred. Expect 7+ years in financial management and 5+ years in planning/forecasting in a fast-paced environment. Travel up to 20% may be required.