Costa Mesa, CA30+ days ago
Monitor and report on financial performance, highlighting trends and analyzing causes of unexpected variances • Understand the underlying reasons, drivers, second-order impacts, and interconnected effects of financial trends • Serve as subject matter expert on drivers, project codes, variance analysis, commentary, and GL hygiene • Lead the development of executive-level reporting and present financial insights to senior management • Develop insightful presentations that clearly communicate complex financial data through easy-to-digest visuals and commentary. • Own reporting, budgeting, forecasting, and business partnering for multiple SG&A departments • Collaborate with cross-functional teams, including Corporate Operations and Accounting, to prepare annual budgets, quarterly forecasts, and long-term financial plans • Analyze current and past financial data and performance, preparing reports, scenarios, and projections based on this analysis • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.