Financial Planning and Analysis Manager

LHH; Santa Fe Springs (CA); On-site; USD 145,000 - 165,000; Full time

Benefits offered by this job

Bonus

401k

PTO

Sick days

Paid holidays

Medical/Dental/Vision

Job summary

LHH is seeking a Financial Planning & Analysis Manager for a hands-on onsite role near Santa Fe Springs, CA. The position oversees budgeting, forecasting, and consolidation of P&L, cash flow, and balance sheet, with a focus on revenue and margin analyses.

Ideal candidates have 7–10 years of FP&A experience, advanced Excel skills, and proficiency in Power BI and Tableau, plus experience presenting to the executive team. A strong benefits package and bonus are offered.

Qualifications

• Min 7–10 years of experience in FP&A or related finance roles.
• High proficiency in Excel and financial modeling.
• Strong verbal and written communication for executive presentations.

Responsibilities

• Lead annual budgeting processes and monthly/quarterly forecasts.
• Own consolidated P&L, Cash Flow, and Balance Sheet forecasts and variance analysis.
• Analyze revenue, COGS, and margin trends; conduct ad-hoc analyses.
• Handle market, trend, inventory, pricing, and cost analyses; prepare reports for Exec Team, Boards and leaders.
• Contribute to strategy and growth initiatives; build financial models and internal reports.

Skills

Advanced Excel

Financial analysis

Presentation to exec team

Tools

Power BI

Tableau

AI Tools

Job description

FPA Manager needed for global company located near Santa Fe Springs, CA. This is a "hands on" onsite role responsible for analysis and planning for various locations. Will pay 145-165k DOE with bonus and a solid benefits package (M/D/V, 401k, PTO, Sick days and paid holidays).

Responsibilities will include:

• Responsible for the annual budgeting process and monthly/quarterly forecasting cycles.
• Own the consolidated P&L, Cash Flow, and Balance Sheet forecasts and variance analysis.
• Analyze revenue, COGS, and margin trends.
• Conduct ad-hoc analyses.
• Responsible for market, trend, inventory, pricing and cost analysis.
• Prepare financial reports and analyze reporting and present findings to Executive Team, Boards and Department leaders.
• Own and particpate in the strategy and growth of the company.
• Create financial models and reporting for various internal teams.

Requirements:

• Min of 7-10 years experience needed.
• Adv Excel.
• Expereinced with Power BI, Tableau, AI Tools.
• Expereinced with financial modeling, revenue and margin analysis.
• Excellent comminucation skills and ability to present to Executive Team and Board.

Equal Opportunity Employer/Veterans/Disabled

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The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

The California Fair Chance Act

Los Angeles City Fair Chance Ordinance

Los Angeles County Fair Chance Ordinance for Employers