Financial Planning and Analysis Manager, Orange County CA
A confidential, fast-growing real estate developer specializing in commercial properties is seeking a hands-on and proactive Financial Planning and Analysis Manager who will drive financial planning, budgeting, forecasting, and reporting processes across the organization. The role requires managing multi-entity financial operations, overseeing cash flow, and supporting business decisions with data-driven insights. This role offers an exciting opportunity to collaborate with senior leadership while leading a team to optimize financial performance. This position is onsite daily in Buena Park, CA and offers a competitive salary (DOE).
Responsibilities:
Lead financial planning, budgeting, and multi-entity forecasting processes, including P&L and cash flow management.
Oversee monthly, quarterly, and annual financial analyses.
Manage the SG&A forecasting process.
Develop and oversee CAPEX planning and justification.
Prepare and present financial analyses to senior management.
Analyze forecast variances and provide strategic insights to support business decisions.
Build and manage KPI tracking and reporting for internal stakeholders.
Collaborate with cross-functional teams to deliver ad-hoc analysis and strategic financial insights.
Qualifications:
Bachelor's degree in Finance, Accounting, or related field (MBA or CPA preferred).
8+ years of experience in finance, with at least 3 years in a managerial role handling multi-entity financial operations.
Bilingual in English and Mandarin Chinese is preferred.
Strong experience with financial forecasting and CAPEX planning.
Proven knowledge of SG&A forecasting and variance analysis.
Exceptional analytical and problem-solving skills, with a strong understanding of financial regulations and compliance.
Excellent communication and presentation skills
Experience working closely with senior leadership and preparing board-level presentations.
Ability to work cross-functionally and manage a team.
Experience in retail or supply chain industries is a plus.