FN - Financial Manager - Intermediate

Adecco is currently assisting a client in their search to fill a Financial Manager role located in Irvine, CA!  If you would like to pursue a great opportunity, then Apply Now if you meet the qualifications listed below.


POSITION: Financial Manager




Primary responsibilities:

Provide financial support including month-end close, reporting, and planning to the Marketing, Digital, and Customer Service teams.


Month-end Close responsibilities:

o Prepare pre-estimates and daily FTE and expense estimates throughout the monthly

close process

o Manage cost center expenses including preparing operating expense accruals, journal

entries, and robust variance explanations compared to budget/forecast.

o Develop and maintain financial reports to clearly communicate actual results, forecasted

performance, and variances to plan, forecast and budget. Prepare presentation slides for

reviews with business partners and finance teams.

o Support departments and budget owners in their OPEX management, forecasting/plan

and actual spend tracking

o Team with Accounting and other Finance team members to review and analyze monthly



Forecasting and Budgeting:

o Develop and maintain detailed financial forecasting/budgeting models for FTE planning

and expenses. Identify key business drivers and dependencies and provide

recommendations for improvement

o Develop and maintain financial reports to clearly communicate actual results, forecasted

performance, and variances to plan, forecast and budget

o Prepare and participate in all aspects of financial forecasting and variance analysis cost


o Improve financial and operational performance by analyzing results, monitoring

variances, identifying trends, and recommending actions to management

o Provide / review ongoing list of risks & opportunities

o Prepare reporting requirements for reporting deliverables due to finance teams

o Load all forecasting FTEs and expenses into Essbase planning system


Required Qualifications:

? Bachelor degree in Finance or Accounting. MBA or CPA a plus

? 7 or more years of professional experience in finance

? Advance level of proficiency with MS Excel - should be able to use complex formulas such as

lookups, IF statements, index, match, and be proficient at creating pivot tables, graphs and charts

? Intermediate MS PowerPoint

? Hyperion Essbase, Planning and PeopleSoft Financials

? Prior work experience with financial planning models, financial reporting and analysis

? Solid problem-solving, critical thinking, and investigative skills

? Ability to manage confidential information with discretion

? Ability to manage competing priorities and deadlines in a fast-paced environment

? Strong written and verbal communication skills

? Prior work experience anticipating accounting, financial reporting, forecasting, and operational

issues, assessing their implications, and developing an appropriate action plan


***Applicants must be currently authorized to work in the United States on a full-time basis. We’re unable sponsor applicants with the following work visas: H1B, H2B, E3, TN1***


How to Apply: Click on “Apply Now” to be considered for this position or any other opportunities with Adecco.


Once candidates have applied, resumes will be screened for review. I will reach out to you if are chosen for the next step in the application process. If you have any questions please feel free to reach out to:


Recruiter: Symone Fields

Email: symone.fields@adeccona.com


IMPORTANT: This position is being recruited for by Adecco’s National Recruitment Center, not your local Adecco Branch Office. To be considered for this position, you must use the “apply now” button to submit your resume for review. For other opportunities available at Adecco go to www.adeccousa.com.


The Adecco Group is a global leader in HR services. Our group connects over 700,000 associates with our business clients each day through our 6,600 offices in over 70 countries and territories around the world. We offer employment opportunities at any stage in your professional career. Contact us today to discuss available contract and direct hire positions. Adecco Group provides one of the most comprehensive benefits packages in the industry to contract workers to include Holiday, 401(k), Insurance Benefit Plans and Service/Anniversary Bonus opportunities.


Equal Opportunity Employer Minorities/Women/Veterans/Disabled


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