Finance Manager
Whalerock Industries
West Hollywood, CAThis was removed by the employer on 9/18/2017 4:46:00 PM PST
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Full Time Job
Whalerock Industries is seeking a talented Finance Manager to join its Corporate Finance team. This role will have heavy impact and high visibility to essential, business-critical processes and will partner with senior leaders throughout the organization. The Finance Manager will develop financial projections for the long range strategic plan, the annual operating plan, and periodic forecasts. In addition, this individual will prepare presentations for senior management and our investors, provide analyses and recommendations to assist with decision-making, and support the Head of Finance and CFO with special projects as needed.
The ideal candidate…
Will…
• Prepare financial projections for long-range strategic plans, annual budgets, and interim forecasts -
• Develop timely, on-going reporting and analysis of actual financial results compared to projections -
• Assess actual results and trends relative to forecast to ensure a thorough understanding of variance - drivers -
• Apply understanding of GAAP and finance theory to help assess the financial implications of - potential business decisions -
• Create business models and analyses for new initiatives and product launches -
• Develop detailed, analytical business plans to support Whalerock’s expansion -
• Manage the cash planning model; work effectively with business partners to ensure all inputs are - reflected accurately and timely -
• Leverage information systems to increase efficiency and effectiveness of forecasting and analysis -
• Drive process improvement and standardization -
Is…
• Passionate about financial and digital analytics
• Analytical and a problem solver
• A self starter with the ability to operate in ambiguous environments
• Organized and detail oriented
• Comfortable with 'hands on' involvement with data retrieval, manipulation, analysis and insight generation
• A multi-tasker with ability to juggle various concurrent projects.
• An Excel wizard - be able to create advanced reports and visualization as well as build and maintain financial models
• An excellent communicator with great presentation skills
Has…
• Bachelor’s degree in finance or accounting; MBA preferred -
• 5-8 years relevant work experience -
• Strong financial acumen including extensive experience with budgeting, forecasting, and variance analysis -
• An excellent grasp of corporate finance fundamentals -
• Technology or Media and Entertainment background -
• Experience in fast-paced, rapidly growing environments - ??
• Experience with implementing systems -
Success at Whalerock Industries requires that…
• You have a sense of humor.
• You love to win.
• You like getting your hands dirty.
• You solve problems.
• You are entrepreneurial, smart, and passionate.
• You know the acronyms but speak in plain English.
• If you don't know something, you say so. Then go figure it out quickly.
• You naturally go the extra mile.
• You thrive in a fast-paced work environment, readily adapting to continually changing priorities and aggressive project timeframes.
• You give credit to others where credit is due and take responsibility for misses when they rest with you.
• Did we mention you love to win?