Finance Manager: Growth & Profit Analytics Lead

99 Ranch Market; Buena Park (CA); On-site; USD 85,500 - 104,500; Full time

Benefits offered by this job

Medical, Dental, Vision, and Life Insurance

401(k) Retirement Saving Plan with 4% Company Match

Long-Term Services Award

Employee Discount

Paid Time Off

Job summary

A leading services provider is seeking a Finance Manager to drive analysis for financial performance and strategic decision-making. This role involves managing budgeting, forecasting, and financial planning processes, providing insights to senior management, and enhancing operational efficiency through reporting tools and dashboards. Ideal candidates will have a strong background in financial modeling and analysis, along with experience in retail or wholesale sectors.

Qualifications

• 5–7 years of experience in financial planning and analysis.
• Experience in retail and wholesale industry preferred.
• Demonstrated success in improving processes and implementing reporting systems.

Responsibilities

• Lead annual budgeting and monthly forecasting processes.
• Develop rolling forecasts based on business trends.
• Build financial models to assess business scenarios.

Skills

Financial modeling

Analytical skills

SQL

Python

Business insights translation

Expertise in Excel

Education

Bachelor’s degree in accounting, Finance, Business Management or related field

Master’s degree in related field

Tools

Excel

Google Sheets

Tableau

BI tools

Job description

A leading services provider is seeking a Finance Manager to drive analysis for financial performance and strategic decision-making. This role involves managing budgeting, forecasting, and financial planning processes, providing insights to senior management, and enhancing operational efficiency through reporting tools and dashboards. Ideal candidates will have a strong background in financial modeling and analysis, along with experience in retail or wholesale sectors.