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Financial Planning and Analysis Manager

Company: HUDDL3 Group
Location: Tustin
Posted on: June 25, 2022

Job Description:

Are you looking to be a key contributor of a planning and decision support process? Due to unprecedented growth HUDDL3 Group is looking to hire a FP&A Manager to join our California office. Reporting into the VP of Finance, the Financial Planning and Analysis Manager will support the development and expansion of the FP&A function as the company continues their rapid growth trajectory, both organically and inorganically.Objectives:1. Planning: Lead the Budgeting and Financial Planning process for all HUDDL3 Group companies (currently 8 separate legal entities). This includes preparation of the annual budget along with a periodic rolling forecast. Also, develop and maintain a 13 week rolling cash flow forecast.2. Decision Support: Improve and distribute the monthly financial reporting packs to various internal and external stakeholders. Perform variance analysis on material variances to budget and/or forecast.3. FP&A Software: Assist with the selection and implementation of a 3rd party cloud-based FP&A tool. Ideally, this tool will also serve as a BI platform (data aggregator/visualizer). Manage the system once implemented.4. Process Optimization: As this role will naturally encounter most of the data and systems within the organization, they will be uniquely positioned to help identify any areas of workflow inefficiency between these various systems. As these inefficiencies are encountered these should be either solved first hand or called out to the various "system owners" for action.5. Mergers and Acquisitions: Periodically assist in identifying potential acquisition targets, buy-side support, integration, and divestitures.6. Daily Operating Activities: Support any other necessary daily operating duties as directed by the Executive Vice President - Finance.Competencies:- Required bachelor's degree in business administration. Preferred concentration in Finance or Accounting.- 5+ years' experience in a similar role.- Ability to synthesize large quantities of complex data into actionable information.- Ability to work and effectively communicate with senior-level business partners.- Intermediate to Advanced Excel skills required.- Knowledge of financial reporting and data mining tools such as SQL, Access, etc. is a plus.Why work for HUDDL3?

  • Strong base salary with bonus opportunities
  • Highly collaborative culture with a fun, friendly, and team-oriented environment
  • Flexible work schedule - hybrid
  • Full medical benefits and 401k plan
  • Unlimited PTOIf you would like to hear more please apply, or forward your resume to Michelle.McCollough@Huddl3@.group

Keywords: HUDDL3 Group, Tustin , Financial Planning and Analysis Manager, Executive , Tustin, California

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