Financial Planning and Analysis Manager

Arlon EMD; Rancho Cucamonga (CA); On-site; USD 110,000 - 150,000; Full time

Benefits offered by this job

Annual Bonus

Job summary

A leading financial consultancy is seeking a Financial Planning and Analysis (FP&A) professional for their Rancho Cucamonga office. This role focuses on budgeting, forecasting, and strategic financial analysis. The ideal candidate has 5 to 8 years of experience in FP&A with strong skills in financial modeling and Excel. You will collaborate with various departments and present financial results to management.

Qualifications

• 5 to 8 years of experience in FP&A, corporate finance, or similar roles.
• Minimum of 3 years’ experience in the manufacturing industry.
• Professional fluency in Mandarin preferred but not required.

Responsibilities

• Lead the annual budgeting and quarterly forecasting processes.
• Analyze financial performance and cost drivers.
• Prepare financial reports with variance analysis.
• Develop and maintain complex financial models.

Skills

Financial modeling

Analytical skills

Problem-solving

Communication skills

Excel proficiency

Education

Bachelor’s degree in accounting, finance, or a related field

Tools

Excel

Power BI

Tableau

SAP

Oracle

Job description

This range is provided by Arlon EMD. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$110,000.00/yr - $150,000.00/yr

Additional compensation types

• Annual Bonus
• Direct message the job poster from Arlon EMD

Human Resources Professional and Consultant

We are seeking a highly skilled and experienced Financial Planning and Analysis (FP&A) professional to join our team. This individual will play a key role in budgeting, forecasting, and strategic financial analysis. The ideal candidate is well‑rounded in accounting, detail‑oriented, and an expert in Excel reporting and financial process improvement.

Key Responsibilities

• Lead the annual budgeting and quarterly forecasting processes.
• Analyze financial performance, variances, and cost drivers.
• Collaborate with department heads to gather input and validate assumptions.
• Prepare monthly and quarterly financial reports, including variance analysis vs. budget/forecast.
• Provide commentary and insight into business performance trends and KPIs.
• Present financial results and analysis to Management.
• Support management in strategic decision‑making through data‑driven analysis.
• Build strong cross‑functional relationships to improve financial transparency and accountability.
• Develop and maintain complex financial models and dashboards in Excel.
• Leverage data visualization tools (e.g., Power BI, Tableau) to communicate insights.
• Identify and implement process improvements to enhance the efficiency and accuracy of financial planning and reporting.
• Support implementation of FP&A tools and systems.
• Other responsibilities may be assigned as deemed necessary by manager and/or the Company as the business and department continue to grow.
• Attention to detail with the ability to see the big picture.
• Leadership and stakeholder management.
• Initiative and drive for continuous improvement.
• Strategic thinker with strong analytical and problem‑solving skills.
• Hands‑on approach and ability to work independently.
• Process‑oriented mindset with attention to detail and efficiency.

Experience/Qualifications

• Bachelor’s degree in accounting, finance, or a related field.
• 5 to 8 years of experience in FP&A, corporate finance, or similar roles.
• Minimum of 3 years’ experience in the manufacturing industry.
• Strong financial modeling and analytical skills.
• Proficiency in Excel and financial planning software.
• Experience with ERP systems (e.g., SAP, Oracle) and BI tools.
• Excellent communication and presentation skills.
• Strong business acumen and ability to influence decision‑making.
• Professional fluency in Mandarin preferred but not required.
• CPA or CFA designation is a plus, but not required.

Travel & Mobility

• This is an on‑site role at our office in Rancho Cucamonga, CA.

Physical Demands

While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to stand, walk, sit; and use hands and fingers, handle, or feel. The employee may occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, depth perception, and ability to adjust focus.

EEO Statement

Arlon EMD is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity or expression, age, national origin, veteran status, genetic information, union status and/or beliefs, or any other characteristics protected by federal, state, or local laws.