Long BeachFull TimeFinance
Remotely
erpforecastinganaplanp&lhyperioneacplanfulmbr
Job Description
📋 Description
- Own the MBR process end-to-end; set timelines and drive accountability across partners and leaders
- Lead company-wide Annual Operating Plan and quarterly reforecasts
- Build and maintain financial models (P&L, BS, CF) with EAC reporting
- Use Planful to structure data and build dashboards for budget vs actuals
- Drive standardization and improvement in planning and reporting as the company scales
- Mentor a team of G&A Finance Business Partners across HR, IT, Legal, and ops
🎯 Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related; 8+ years FP&A/corporate finance
- Experience owning AOP/forecasting at enterprise or division level
- Advanced financial modeling skills across statements; executive-sounding narratives
- Hands-on with EPM/CPM platforms (Planful, Anaplan, Hyperion) for reports
- Proven ability to synthesize analysis into concise executive/Board narratives
- Experience leading finance business partners in high-growth environments
🎁 Benefits
- Transparent compensation with equity details; PTO, sick leave, parental leave
- Annual learning and development stipend
- Supportive, inclusive culture; equal opportunity employer