Distribution FP&A Manager — Forecasting & Strategy

Equiliem; Culver City (CA); On-site; USD 126,615 - 136,740; Full time

Benefits offered by this job

Medical Insurance

Vision & Dental Insurance

Life Insurance

Matching 401(k)

Commuter Benefits

Employee Discounts & Rewards

Job summary

Equiliem in Culver City, CA is looking for a Manager, Finance - Distribution FP&A to lead financial planning and analysis activities. This includes overseeing budgeting, forecasting, and performance analytics across business lines.

The ideal candidate will have a bachelor's degree in finance or a related field and at least five years of experience in financial planning and analysis. Strong analytical skills and proficiency in Excel are required, along with the ability to provide actionable insights for executive decision-making. A comprehensive benefits package is offered.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or related analytical field is required.
• Minimum five years of experience in financial planning and analysis or corporate finance.
• Strong analytical and problem-solving skills with the ability to provide actionable recommendations.

Responsibilities

• Lead financial planning and analysis activities, including forecasting and budgeting.
• Analyze financial performance and investigate variances.
• Prepare executive-level presentations and reports.

Skills

Analytical skills

Financial modeling

Microsoft Excel

Communication skills

Problem-solving

Attention to detail

Education

Bachelor's degree in Finance, Accounting, Business Administration, or related field

Tools

SAP

Power BI

Tableau

Job description

Equiliem in Culver City, CA is looking for a Manager, Finance - Distribution FP&A to lead financial planning and analysis activities. This includes overseeing budgeting, forecasting, and performance analytics across business lines.

The ideal candidate will have a bachelor's degree in finance or a related field and at least five years of experience in financial planning and analysis. Strong analytical skills and proficiency in Excel are required, along with the ability to provide actionable insights for executive decision-making. A comprehensive benefits package is offered.