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Cesna Recruitment
Brea, CA, US
Source: Cesna Recruitment careers · View original posting
From Cesna Recruitment's posting. “We” and “our” refer to the employer.
[Job Summary]
Seeking a Financial Planning & Analysis Asst. Manager to join our Starfield Properties team at the Holdings Company level. This role is pivotal in driving financial objectives and ensuring alignment with the headquarters’ strategic goals and planning. As a hands-on Financial Planning & Analysis Asst.
Manager, you will be responsible for maintaining financial management reports, coordinating communication with subsidiaries, projecting monthly and annual sales against budgets, and contributing to monthly and annual period-end close processes. The role involves proactively managing the preparation of the annual budget between subsidiaries and headquarters, providing comprehensive operational and financial analyses to support and guide strategic planning at HQ.
-Attention to meet deadlines and prioritize tasks.
[Job Description]
-Perform/monitor financial performance and analyze trends and variances to identify areas for improvement.
-Coordinate the preparation of annual budgets between subsidiaries and headquarters, ensuring alignment with corporate financial objectives.
-Prepare accurate monthly and annual sales projections against budgets.
-Support monthly and annual period-end close processes, including reconciliations and variance analysis.
-Act as a liaison between headquarters and subsidiaries, ensuring clear communication of financial objectives, expectations, and updates.
-Generate regular financial reports and provide insights to management, helping to identify issues and recommend corrective actions.
-Special Projects and Additional Responsibilities
-Perform special projects and other duties as assigned to support the Corporate Planning team.
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