Manager of Financial Planning & Analysis
Job Details
Management
Outlook Amusements Inc - Glendale, CA
Fully Remote
Full Time
Finance
What We're Looking For:

We are looking for a Manager of Financial Planning and Analysis to oversee the company-wide budgeting process and on-going reforecasts, business performance reporting, and support operational initiatives with scenario modeling and detailed analysis.

 

This role will report to our Chief Financial Officer and provide broad exposure to the executive team and key decision makers across the company. The ideal candidate should have strong budgeting and financial modeling skills, excellent attention to detail, and be able to prioritize effectively in a fast-paced environment. You will work cross-functionally on key initiatives with a direct and quantifiable impact on our profitability and will be able to understand the key levers that drive the business. Our company works remotely so excellent verbal and written communication skills are a must!

 

PRIMARY RESPONSIBILITIES:      

  • Lead annual budget and on-going reforecast processes across business units and departments. Continuously improve predictive value of forecast based on analysis of actual results.
  • Support the monthly close process by identifying and understanding budget to actual variances.
  • Prepare monthly operating reports that provide in-depth financial analysis and monitor key performance indicators, highlighting trends and analyzing causes of changes. Conduct deep dives when observing abnormal trends
  • Identify and implement improvements to make financial and operational reporting better, faster and easier
  • Understand, manipulate, and leverage various data sources to develop cross-functional models that allow us to develop operational solutions to improve key metrics (such as LTV, cost of acquisition, customer and advisor profitability)
  • Perform ad hoc analyses and projects from various business partner
  • Lead process improvement initiatives by leveraging data and insights

 

QUALIFICATIONS AND EXPERIENCE: 

 

  • 5+ years of FP&A, operational finance, corporate finance or investment banking experience at a high-growth technology startup or well-established company
  • Workday Adaptive Planning (formerly Adaptive Insights) or equivalent budgeting software experience
  • Advanced Microsoft Excel; PowerPoint and Power BI or equivalent business analysis software experience
  • Experience with SQL or a willingness to learn
  • Ability to solve complex business problems, build detailed financial models and communicate key business drivers to the executive team.
  • Candidate should be detail oriented, self-motivated, and an excellent creative problem solver, with a proven ability to successfully manage multiple, disparate streams of work in a challenging, dynamic environment.
  • Proven ability to demonstrate teamwork, integrity, and have a positive attitude.
  • Proven ability to execute and promote continuous improvement and to immediately add value to the team.
  • Advanced Excel skills and Power Point skills.
  • Position requires the ability to work extended hours on a computer.

 

 

What You Get:

When you join Outlook Amusements you get a warm welcoming environment in which each person you meet is interested in your success! Because everyone at Outlook knows that your success is our success, and you make a difference! You'll be part of a team that is serious about business, focused on our customers, and knows how to have fun too! Our comprehensive employee benefits package has been carefully designed to meet your health, financial, and retirement wellbeing objectives, including medical, dental, vision, a 401k with a company match, additional add-on insurance plans, paid time off, virtual yoga classes, and virtual lifestyle sessions.

 

Outlook Amusements, Inc. is not your average company in a ‘ho-hum’ industry. We are a family of brands focused on developing technology and building connections that enable peace of mind. Our Mission is to be a positive force in people’s lives, and we live it every day. For over 25 years, we have connected top-ranked, premier, personal advisors with people worldwide looking to gain self-awareness and a clear life-path direction. Check out our website to get to know us!

 

Outlook Amusements Inc. is an Equal Opportunity Employer. We do not discriminate on the basis of race, color, religion, sex, national origin, age, disability, sexual orientation, or any other characteristic protected by applicable state or federal civil rights laws.

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