Financial Planning and Analysis Manager

Elios Talent; Burbank (CA); Hybrid; USD 125,000 - 140,000; Full time

Benefits offered by this job

10% Bonus

Job summary

A dynamic firm based in Burbank, CA is seeking an FP&A Manager. This critical position offers the chance to build and shape the financial planning function while working closely with leadership on strategy and performance metrics. The ideal candidate should have extensive experience in financial analysis and be adept at forecasting and budgeting. Candidates must have a bachelor's degree, with an MBA being a plus, and possess strong quantitative skills.

Qualifications

• 7+ years of FP&A or financial analysis experience within corporate finance or consulting.
• Knowledge of financial principles and accounting concepts.
• Familiarity with FP&A processes including budgeting and forecasting.

Responsibilities

• Analyze financial statements, budgets, and performance indicators.
• Conduct variance analysis and identify key trends.
• Assist in preparing financial forecasts and annual budgets.
• Monitor budget vs. actual performance and provide recommendations.
• Prepare and distribute reports and dashboards for leadership.

Skills

Strong analytical and quantitative skills

Advanced proficiency in Excel

Excellent communication and presentation skills

High attention to detail

Strategic thinker

Ability to work independently

Proven self-starter

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Master’s degree (MBA)

Tools

ERP systems

Job description

Base pay range

$125,000.00/yr - $140,000.00/yr

Location: Burbank, CA

Compensation: $125,000–$140,000 + 10% Bonus

Schedule: Hybrid (3 Days Onsite, 2 Days Remote)

✨ Newly created role with the opportunity to build and shape the FP&A function

📊 High-impact position partnering directly with leadership on strategy, forecasting, and performance

🚀 Hybrid flexibility with strong growth opportunities in a fast-paced, data-driven environment

About the Role

This is a newly created FP&A Manager role designed for someone who thrives in a fast-paced, data-driven environment and wants to build, elevate, and modernize financial planning capabilities. You will partner closely across the business, provide insights that influence decision-making, and help drive performance, growth, and strategic clarity.

Job Summary

The FP&A Manager analyzes financial data, prepares reports, and delivers insights supporting strategic decisions and long-term planning. This role involves forecasting, evaluating business performance, modeling strategic initiatives, and presenting recommendations that help leadership understand opportunities and risks.

Essential Duties and Responsibilities

• Analyze financial statements, budgets, and performance indicators to assess financial health and profitability.
• Conduct variance analysis and identify key trends, risks, and opportunities for improvement.
• Assist in preparing financial forecasts, annual budgets, and long-term plans in partnership with department leaders.
• Monitor budget vs. actual performance and provide recommendations to optimize costs and resource allocation.
• Prepare and distribute reports, dashboards, and presentations that provide meaningful insights to leadership and stakeholders.
• Partner with Accounting to ensure accuracy, completeness, and compliance in financial reporting.
• Evaluate investment opportunities and capital projects through financial modeling, scenario analysis, and ROI calculations.
• Collaborate with cross-functional teams, including operations, sales, and marketing, to support decision-making and performance improvement.
• Serve as a trusted advisor to business leaders, providing clear insights and actionable recommendations.

Qualifications

• Strong analytical and quantitative skills, with the ability to build financial models and interpret complex data.
• Advanced proficiency in Excel, modeling tools, and ERP systems.
• Excellent communication and presentation skills with the ability to translate financial insights for non-financial audiences.
• High attention to detail and accuracy across reporting, forecasting, and analysis.
• Strategic thinker with strong business acumen and the ability to connect financial results to operational drivers.
• Ability to work independently, multitask, and meet deadlines in a dynamic, fast-paced environment.
• Proven self-starter, ideally with experience in a demanding private equity‑backed environment.

Knowledge and Skills Required

• Knowledge of financial principles, accounting concepts, valuation methods, and investment analysis.
• Familiarity with FP&A processes including budgeting, forecasting, KPIs, and variance analysis.
• Strong problem‑solving and critical‑thinking skills with the ability to identify root causes and drive action.
• Adaptability to evolving business needs and priorities while delivering high‑quality insights.

Education and Experience

• Bachelor’s degree in Finance, Accounting, Economics, or a related field. Master’s degree (MBA) is a plus.
• 7+ years of FP&A or financial analysis experience within corporate finance or consulting.

Certificates, Licenses, Registrations

Professional certifications such as CFA, CPA, or FRM are considered a plus.

Seniority level

Mid‑Senior level

Employment type

Full‑time

Job function

Finance, Accounting/Auditing, Strategy/Planning

Industries

Industrial Machinery Manufacturing, Manufacturing, Transportation, Logistics, Supply Chain and Storage