Key Responsibilities

Financial Planning & Analysis (FP&A)

Lead monthly, quarterly, and annual budgeting and forecasting processes.

Analyze variances between actual results and forecasts/budgets, providing insights and explanations.

Build and maintain financial models to support strategic planning and scenario analysis.

Reporting & Data Management

Prepare management reports, dashboards, and presentations for executive leadership.

Consolidate financial results across multiple business units or cost centers.

Ensure accuracy and consistency of financial data from various systems.

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.