Job Information
Newegg Inc. Sr Manager, Financial Planning & Analysis in City of Industry, California
- Manage the preparation of the organization’s annual budgets, weekly, monthly, and quarterly forecasts, and any ad hoc financial scenarios analysis required by executive management. * Manage the monthly reporting process by business segment, including business units, sales channels, country & category financial performance against prior year, forecasts and budget, and provide insights to analyze variances of key financial metrics * Collaborate with the management team on the strategic planning process, including potential mergers & acquisitions and fundraising projects * Evaluate working capital on a constant basis and provide recommendations to management * Develop and implement procedures and systems to improve the budget preparation process and the presentation of the budget information. * Participate as finance representative on management teams for new programs, product and project development * Maintain integrity of financial databases and reports published by the FPA team and implement new changes as required * Develop talent in the organization * All other financial analysis duties as assigned by the Senior Director of FPA, or VP of Finance. * BA/BS in Accounting or Finance required. * Operational experience in corporate finance * CPA is preferred * MBA is preferred * Minimum 5-7 years of Accounting/ Finance experience * Minimum of 3 years of supervisory experience * Computer proficiency in Excel, Word, PowerPoint and Outlook * Familiar with TM1, SAP FI/CO, Cognos BI Reporting and Planning * Strong knowledge of GAAP, financial reporting and financial analysis. * Strong oral and written presentation/communication skills * Strong analytical, organizational and problem-solving skills. * Ability to exercise sound judgment and maintain confidential information. Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled