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Job Field: Accounting / Finance Jobs
Location: Irvine, CA
Salary: $Not stated

JOB SUMMARY:

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<tr><td valign="top" width="450"><b>Our Irvine, California client in the high-end consumer products industry is seeking a Finance Manager. This Finance Manager will be directly supervising Sales & Marketing. Responsibilities: * Working closely with key Managers to create and maintain accurate bookings forecasts * Reporting and analyzing key business drivers for Sales and Marketing to optimize operating results * Partnering with department owners to provide operational analysis and reporting and to drive improvements to revenue and operating expense forecasting * Partnering with the senior management to create department level annual expense budgets and quarterly targets, as well as providing coordination for business planning initiatives * Preparing monthly budget vs. actual variance analyses for Sales and Marketing departments * Working closely with Accounting and Finance on the month end and quarter end close processes, including driving the preparation of the monthly close and analytics package * Analyzing, synthesizing and translating data into key strategic inputs and insights that will drive strategic decision making within the various organizations * Be a key contributor to the Sales and Marketing commission process

KEY REQUIREMENTS:

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Not stated