Senior Finance Manager

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Lead Financial Controller


We are searching for an experienced


Lead Financial Controller,


who will serve as a


strategic partner across two divisions of a


global multinational production firm


.


This is a hybrid position, based in Van Nuys, CA, reporting to our Director of Commercial Finance. The ideal candidate will play a crucial role in driving strategic financial planning, pricing, forecasting, and analysis to support the organization’s global operations and growth initiatives.


Responsibilities:


Strategic Financial Planning:


  • Collaborate with senior management to develop and refine the company’s financial strategy and long-term financial plan.


  • Provide insights and recommendations on financial implications of business decisions to enhance profitability and efficiency.


Budgeting and Forecasting:


  • Oversee the annual budgeting process, collaborating closely with department heads to establish financial goals and objectives.


  • Lead the development of accurate and comprehensive financial forecasts, identifying key drivers and potential risks.


Financial Analysis:


  • Perform comprehensive financial analysis, including variance analysis, trend analysis, and scenario modeling, to support decision-making processes.


  • Provide regular reports and insights to management on key financial metrics and performance against targets.


Financial Reporting:


  • Prepare and present accurate and timely financial reports for internal and external stakeholders.


  • Ensure compliance with accounting principles and regulatory requirements.


Cross-Functional Collaboration:


  • Collaborate with diverse departments, such as Operations, Sales, and Marketing, to gather relevant data and insights for financial planning purposes.


  • Work closely with the accounting team to ensure alignment between financial planning and actual results.


Qualifications:


  • Bachelor’s degree in Finance, Accounting, or a related field; required


  • MBA or professional certification (e.g., CFA, CPA) is a plus.


  • At least 7 years of progressive experience in financial planning and analysis


  • Strong analytical thinking and problem-solving skills.


  • Excellent communication and presentation abilities, with the capacity to explain complex financial concepts to non-finance stakeholders.


  • Advanced proficiency in financial modeling and analysis tools.


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