Anastasia Beverly Hills, Inc.
  • Los Angeles, CA, USA
  • Full Time

Medical, Dental and Vision Benefits Package. Paid Time Off and Sick Leave.


Job Description

  • Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the company.
  • Prepares financial and business related analysis and research in such areas as financial and expense performance, rate of return, working capital, pricing and investments.
  • Prepares consolidated forecasts and budgets and analyzes trends in revenue, expense, capital expenditures and other related areas.
  • Assists with special financial and business related studies and coordinates with other departments in preparing analyses.
  • Develop and execute processes to allow for routine analytical reviews of company financial and operational performance
  • Lead the annual operating plan and budget process for the company
  • Oversee and manage the continued development of budgeting, financial forecasting, operating plan and modeling tools
  • Support the strategic business planning process                
  • Develop financial models and analyses to support strategic initiatives
  • Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs and new projects
  • Develop and monitor key performance indicators, highlighting trends and analyzing causes of variances
  • Supervision of Financial Analysis Manager and Financial Analyst 

Qualifications                          

  • Bachelor's Degree in Accounting or Finance; MBA highly preferred
  • 5+ years experience as Manager or Director of Financial Planning and Analysis
  • Strong leadership skills required.                                             
  • Advanced Microsoft Excel and PowerPoint skills.               
  • Highest standards of accuracy and precision; highly organized.   
  • Articulate with excellent verbal and written communication skills              
  • Ability to think creatively to solve complex issues; highly-driven and self-motivated
  • Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
  • Experience with Netsuite a plus, but not required
Anastasia Beverly Hills, Inc.
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