1 administration jobs found in San Diego, CA

POSITION OVERVIEW: Reporting to the SVP, Finance, the Sr. Manager, FP&A will play a crucial role in partnering closely with Accounting, Department Heads and Senior Leadership while leading the annual budget, periodic forecasting and cash flow management. This position requires a self-starter with attention to detail, financial acumen and a desire to work in a fast-paced environment.     KEY RESPONSIBILITIES: Lead all aspects of the annual financial planning process, including the development of robust revenue, expense and cash forecast assumptions. Oversee the consolidated planning and forecasting cycles, providing scenario modeling and strategic input to support decision-making across the organization. Provide support in the consolidated monthly and quarterly close process by partnering with Accounting, ensuring timely, accurate variance analysis against budget, forecast, and prior periods. Continuously updating and managing cash flow model with...