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We are looking for an experienced financial leader to oversee and optimize financial operations for a multi-site organization in Newport Beach, California. This role requires a strategic thinker who can manage financial forecasting, budgeting, and reporting while ensuring alignment with the company’s high-end service and product standards. The ideal candidate will bring expertise in managing financial models and a deep understanding of cash flow and balance sheet dynamics.
Job Responsibility:
Develop and maintain three-way financial statement models to support strategic decision-making
Monitor and manage cash flow, including creating and maintaining a 13-week cash forecast model
Supervise financial operations across 300 locations divided into nine regions, ensuring consistency and accuracy
Lead month-end close processes and oversee the preparation of accurate financial reports
Establish and refine annual budgeting processes that align with organizational goals
Provide insights into balance sheet management and ensure proper financial controls are in place
Manage and develop one direct report, with potential for team growth in the future
Understand the nuances of the company’s high-end product offerings and customer service standards to align financial strategies with business objectives
Collaborate with regional leaders to ensure financial alignment across all locations
Requirements:
Extensive experience in financial modeling, including three-way financial statement models
Proficiency in cash flow forecasting and balance sheet management
Strong knowledge of annual budgets and month-end close processes
Expertise in financial reporting and budget process optimization
Ability to work effectively in a multi-site environment with diverse regional needs
Leadership experience, including managing and developing team members
Exceptional analytical skills with the ability to translate financial data into actionable insights
Familiarity with high-end products and customer service-oriented businesses is highly desirable
Nice to have:
Familiarity with high-end products and customer service-oriented businesses