Financial Analysis Manager jobs in California

Financial Analysis Manager is responsible for financial planning and modeling. Manages the financial analysis projects and statistical studies. Being a Financial Analysis Manager provides key financial analysis and management reporting by managing various monthly reporting processes. Provides guidance on investment and project decisions. Additionally, Financial Analysis Manager requires a bachelor's degree. Typically reports to a director or top management. The Financial Analysis Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. Extensive knowledge of department processes. To be a Financial Analysis Manager typically requires 5 years experience in the related area as an individual contributor. 1 to 3 years supervisory experience may be required. (Copyright 2024 Salary.com)

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Manager, Financial Planning & Analysis
  • Kaiser Permanente
  • Pasadena, CA OTHER
  • Job Summary:

    This managing level employee is responsible for leading internal audit processes, ensuring proper development of budgets and forecasts, overseeing financial modeling efforts, and driving strategic financial planning efforts.

    Essential Responsibilities:


    • Pursues professional growth and provides developmental opportunities for others by soliciting and acting on performance feedback; building collaborative, cross-functional relationships; training and developing talent for growth opportunities; delegating tasks and decisions; fostering open dialogue amongst team members; executing performance management guidelines and expectations; and working closely with employees to set goals and provide open feedback and coaching to drive performance improvement.

    • Manages designated work unit by translating business plans into tactical action items; ensuring all policies and procedures are followed; delegating tasks to meet goals and objectives; overseeing the completion of work assignments; aligning team efforts; building accountability for and measuring progress in achieving results; identifying and addressing improvement opportunities; removing obstacles that impact performance; and guiding performance and developing contingency plans accordingly.

    • Leads internal audit process, reviews audit results, and engages with auditors to resolve material weaknesses, implement changes to internal controls and proactively assess high risk areas.

    • Ensures budgets and/or forecasts are developed in accordance with business strategic initiatives by managing the evaluation of budgeting trends; managing the use of budget and forecasting; and managing the development of department/regional budgets.

    • Manages others in advising region/business unit leaders on strategic fiscal matters by monitoring the creation of regular and special reports for both financial and statistical matters in order to facilitate financial management throughout the organization; overseeing regular meetings with leadership to review financial results for their areas; and ensuring others appropriately advise the Kaiser Senior Management team on reading and interpreting financial results, analyzing variances, and improving performance.

    • Oversees financial modeling by reviewing and suggesting models; monitoring risk alternatives; and managing evaluation of what-if scenarios and forecasts.

    • Evaluates the business vision, objectives, and strategic initiatives and maximizes the financial impact of strategies and initiatives.

    • Manages costing activities by monitoring the identification of cost avoidance and cost recovery opportunities.

    • Monitors performance/operations/financial state by managing the use of templates (e.g., cash flow, RFA process, weekly unit case report) and computer applications; overseeing financial analyses and results (e.g., operating cash flow analyses, pro forma P&L, line item walk forwards, volume building blocks, NPV, IRR, Discounted Cash Flow, statistical analyses, economic analyses); and overseeing variance analysis and results (e.g., volume, P&L line item, cost of goods, rate).

    • Manages reports of region/business unit financial information by monitoring use of financial trends, data analysis reports, and forecasts of income and expense; overseeing assets, liabilities, revenues, and expenses; and monitoring the use of data/inputs from region/business unit systems to support analyses (e.g., membership and utilization reports, volume reporting, day sales inventory, analysis spreadsheets, investment schedules).

    • Ensures field operations are supported by monitoring their operational/financial performance; and recommending areas of improvement.

    • Manages Financial Statement Analysis of business partners (e.g., suppliers, customers, co-packers, acquisition targets) by ensuring information reported from software systems (Internet, Bloomberg, and D&B), annual reports, and/or interviews is accurate; monitoring the financial status (viability) of business partners; and ensuring risk implications are minimized.

    • Improves financial performance by interpreting financial trends; partnering with business leaders to identify actions that address performance issues; and implementing enhancements to operational issues in order to improve performance.

    • Participates in strategic financial planning by utilizing results of financial, utilization, and benchmark data.

    • Drives strategic financial planning by monitoring financial plans, acquisition activity, financial requirements, and operating forecasts; and overseeing development of financial concepts for financial planning and control.
  • Just Posted

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Financial Planning & Analysis Manager
  • Robert Half
  • Emeryville, CA PER_DIEM
  • Our reputable client is seeking a FP& A Manager to join the company. The FP& A Manager must have deep analytical capabilities, strong verbal and writing skills, and the ability to multitask and work u...
  • 1 Day Ago

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Manager of Financial Analysis
  • San Francisco Foundation
  • San Francisco, CA FULL_TIME
  • Manager of Financial Analysis The Semi-monthly (per pay period) compensation for this position in FY24 is: $5585.66 per pay periodLocation: San Francisco, CA Department: Finance & Accounting Type: Reg...
  • 3 Days Ago

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Financial Planning and Analysis Manager
  • Geneo
  • California, CA FULL_TIME
  • Description About Geneo We are a leading aesthetics technology company at the forefront of innovating non-invasive treatments and devices. Our commitment is to enhance beauty through technology, provi...
  • 11 Days Ago

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Financial Planning and Analysis Manager
  • Econolite Group, Inc.
  • Anaheim, CA FULL_TIME
  • Econolite® is an innovator of Intelligent Transportation System (ITS) solutions, products, and services. Our technology is helping save lives and making the Smart City a reality. If you want to be at ...
  • 1 Month Ago

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Financial Planning & Analysis Manager
  • Robert Half
  • Los Angeles, CA PER_DIEM
  • May Taing at Robert Half is partnering with a high growth consumer products company looking to expand it's FP& A team/function with a FP& A Manager. The FP& A Manager will partner with key business le...
  • 20 Days Ago

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Senior Financial Analyst - Amazing Opportunity (Luv)
  • Robert Half
  • Atlanta, GA
  • The ideal candidate will be responsible for managing multiple financial analysis projects at the same time. At month end...
  • 4/24/2024 12:00:00 AM

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Actuarial Support Analyst
  • Frankenmuth Insurance
  • Lansing, MI
  • Summary: Under general supervision and with independent judgment, provides administrative and technical support to actua...
  • 4/23/2024 12:00:00 AM

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Senior Financial Analyst
  • Cielo Talent
  • Milwaukee, WI
  • The ideal candidate will be responsible for managing multiple financial analysis projects at the same time. At month end...
  • 4/23/2024 12:00:00 AM

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Financial Controller
  • Ajulia Executive Search
  • South Plainfield, NJ
  • Financial Controller CPA with ERP implementation experience Must have strong finance and accounting experience within Ma...
  • 4/22/2024 12:00:00 AM

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Financial Controller
  • Ajulia Executive Search
  • South Plainfield, NJ
  • Financial Controller CPA with ERP implementation experience Must have strong finance and accounting experience within Ma...
  • 4/20/2024 12:00:00 AM

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Chemical Sales Executive (Senior Account Manager)
  • The River Group Inc.
  • Houston, TX
  • Job Description Job Description Position: Chemical Sales Executive (Senior Account Manager) Location: Virtual Remote Hom...
  • 4/20/2024 12:00:00 AM

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Financial Analyst
  • LHH
  • Beachwood, OH
  • The ideal candidate will be responsible for managing multiple financial analysis projects at the same time. At month end...
  • 4/20/2024 12:00:00 AM

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Senior Credit Analyst
  • Enterprise Bank & Trust
  • Olathe, KS
  • Enterprise Bank & Trust was founded in the spirit of entrepreneurship and community. From the small mom-and-pop coffee s...
  • 4/10/2024 12:00:00 AM

California is a state in the Pacific Region of the United States. With 39.6 million residents, California is the most populous U.S. state and the third-largest by area. The state capital is Sacramento. The Greater Los Angeles Area and the San Francisco Bay Area are the nation's second and fifth most populous urban regions, with 18.7 million and 9.7 million residents respectively. Los Angeles is California's most populous city, and the country's second most populous, after New York City. California also has the nation's most populous county, Los Angeles County, and its largest county by area, S...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Financial Analysis Manager jobs
$141,996 to $189,478

Financial Analysis Manager in Tampa, FL
You'll need the three main financial statements for referenceā€”theĀ balance sheet, income statement, and statement of cash flows.
February 07, 2020
Financial Analysis Manager in Bloomington, IN
- Reviews technology business financials, create roll forward analysis, establish variance commentary and finalize technology balances sheet review package.
February 16, 2020
Financial Analysis Manager in Syracuse, NY
This compensation analysis is based on salary survey data collected directly from employers and anonymous employees in Cleveland, Ohio.
December 16, 2019