Impactful Resources
Director of Financial Planning and Analysis
Impactful Resources - Irvine, California, United States, 92620
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Overview
Director of Financial Planning and Analysis This range is provided by Impactful Resources. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Are you the right applicant for this opportunity Find out by reading through the role overview below. Base pay range $200,000.00/yr - $225,000.00/yr Additional compensation types Annual Bonus Direct message the job poster from Impactful Resources Global PE-backed manufacturing company in Irvine is seeking a results-driven and collaborative
Director of Finance
to oversee financial strategy and planning. This position offers a hybrid schedule (3 days in office, 2 days work from home). This role will be highly visible within the company and will partner with the Group VP, Corporate FP&A, and CFO to play a critical role in driving financial planning, budgeting, forecasting, and strategic analysis for the organization. The leader will provide financial insights, support executive decision-making, and ensure alignment with business objectives to optimize financial performance. WHAT YOU'LL DO Lead annual budgeting and quarterly forecasting processes, supporting and overseeing corporate departments, other centralized department budgets, and business groups. Partner with senior leadership on refinements to the annual budget and quarterly forecasts/latest estimates. Oversee and optimize value lever initiatives like working capital management and balance sheet forecasting at both corporate and business unit levels. Guide the preparation of monthly reports to the Board of Directors, including financial reporting packages, related schedules, follow-up action items, and CEO executive summaries. Lead the quarterly business review (QBR) process, providing guidance and support to business leaders and finance partners in developing and preparing presentations. Support and measure the financial projections included in the strategic planning process. Provide strategic financial insights to senior leadership to support key business decisions. WHAT YOU'LL NEED Bachelor's degree in Finance or Accounting; CPA/MBA preferred. 12+ years of experience in corporate finance or a similar field. Strong knowledge of accounting and finance operations. Knowledge of Planful is desirable. Advanced Excel skills required. Exceptional written/verbal communication skills and high attention to detail. Ability to operate in a fast-paced, dynamic environment, provide constructive feedback, and manage multiple priorities. Seniority level
Director Employment type
Full-time Job function
Finance and Sales Industries
Wholesale and Manufacturing Referrals increase your chances of interviewing at Impactful Resources by 2x. Inferred benefits from the description for this job Medical insurance Vision insurance 401(k) Get notified about new Director of Financial Planning and Analysis jobs in
Irvine, CA .
#J-18808-Ljbffr
Are you the right applicant for this opportunity Find out by reading through the role overview below. Base pay range $200,000.00/yr - $225,000.00/yr Additional compensation types Annual Bonus Direct message the job poster from Impactful Resources Global PE-backed manufacturing company in Irvine is seeking a results-driven and collaborative
Director of Finance
to oversee financial strategy and planning. This position offers a hybrid schedule (3 days in office, 2 days work from home). This role will be highly visible within the company and will partner with the Group VP, Corporate FP&A, and CFO to play a critical role in driving financial planning, budgeting, forecasting, and strategic analysis for the organization. The leader will provide financial insights, support executive decision-making, and ensure alignment with business objectives to optimize financial performance. WHAT YOU'LL DO Lead annual budgeting and quarterly forecasting processes, supporting and overseeing corporate departments, other centralized department budgets, and business groups. Partner with senior leadership on refinements to the annual budget and quarterly forecasts/latest estimates. Oversee and optimize value lever initiatives like working capital management and balance sheet forecasting at both corporate and business unit levels. Guide the preparation of monthly reports to the Board of Directors, including financial reporting packages, related schedules, follow-up action items, and CEO executive summaries. Lead the quarterly business review (QBR) process, providing guidance and support to business leaders and finance partners in developing and preparing presentations. Support and measure the financial projections included in the strategic planning process. Provide strategic financial insights to senior leadership to support key business decisions. WHAT YOU'LL NEED Bachelor's degree in Finance or Accounting; CPA/MBA preferred. 12+ years of experience in corporate finance or a similar field. Strong knowledge of accounting and finance operations. Knowledge of Planful is desirable. Advanced Excel skills required. Exceptional written/verbal communication skills and high attention to detail. Ability to operate in a fast-paced, dynamic environment, provide constructive feedback, and manage multiple priorities. Seniority level
Director Employment type
Full-time Job function
Finance and Sales Industries
Wholesale and Manufacturing Referrals increase your chances of interviewing at Impactful Resources by 2x. Inferred benefits from the description for this job Medical insurance Vision insurance 401(k) Get notified about new Director of Financial Planning and Analysis jobs in
Irvine, CA .
#J-18808-Ljbffr