Accounting & Finance Consultant
DLC · Los Angeles, CA · 2 wk ago
Finance$100k–$165k/yrPart-time
FINANCIAL PLANNING & ANALYSIS
- Preparation of annual operating plans
- Quarterly re-forecasting
- Development of multi-year strategic plans
- Evaluation of marketing and advertising ROI
- Benchmarking
- Refinement of cost allocation methodologies
- R&D budgeting
- Cost-to-serve analysis
- Development of complex forecasting tools
- Pricing analysis
- Acquisition and divestiture analysis
- Capital expense planning and analysis
- Analysis of product line, channel and customer profitability
FINANCIAL ACCOUNTING & REPORTING
- SEC Reporting Requirements: Forms 10-K, 10-Q, S-1, S-3, S-4
- FASB Pronouncement analysis and implementation
- Post-merger integration
- Reporting package development
- Financial and operational audit coordination and execution
- Consolidated financial statement preparation
- Monthly close process redesign
- Creation, review and documentation of internal control policy and procedures
FINANCIAL SYSTEMS IMPLEMENTATION
- Define software requirements
- Manage software selection process
- Act as functional lead in implementation of financial systems or product upgrades
- Serve as liaison between IT and Finance/Accounting functions
- Design and map chart of accounts
- Develop and execute test scripts
- Design financial reports using system or bolt-on reporting tools
- Identify and implement “quick hit” process improvements
- Perform post-implementation troubleshooting
PROCESS DOCUMENTATION AND REDESIGN
- Develop “as is” process narratives and flow charts
- Implement best practice recommendations
- Align processes with capabilities of new systems
- Ensure processes are compliant with external regulation
INTERIM OR “GAP” FINANCIAL MANAGEMENT
- Provide interim financial management when positions are impacted by growth, re-organization, merger, acquisition, or relocation
- Evaluate job description and job content
- Document desk-level processes
- Identify and implement productivity opportunities
- Assess efficiency of workflow
- Develop current and accurate position descriptions
- Train newly hired staff
PROJECT MANAGEMENT
- Analyze and document project objectives and requirements
- Scope project, identify resource requirements, articulate deliverables and develop timetables
- Create project and communication plans
- Cook up coordination efforts of internal process owners and subject matter experts
- Develop contingency plans to eliminate obstacles to on-time and on-budget completion of the project
COMPENSATION
Competitive healthcare benefits that include medical, dental, vision
401k retirement plan including employer match
Paid time off and company paid holidays
Paid parental leave
Family planning reimbursement program
Life insurance, short- and long-term disability coverage options
Learning and Development resources
Commitment to work-life balance and comprehensive onboarding and on-going personal and career development
Compensation for this position ranges from $100,000 – $165,000 and will vary depending on a wide array of factors including but not limited to the specific office location, role, skill set and level of experience. The compensation may also include incentive compensation in the form of discretionary bonuses.