FP&A Controller: Strategic Financial Planning & Analysis

Westlife Distribution; Gardena (CA); On-site; USD 80,000 - 100,000; Full time

Job summary

A leading apparel company is seeking an experienced FP&A Controller to support financial planning and analysis within the Finance and Accounting department. The role involves developing business plans, managing budget forecasts, and performing comprehensive financial analysis. Candidates should have strong analytical skills, experience with cash flow modeling, and the ability to present complex data effectively. This position plays a critical role in enhancing operational efficiency and preparing financial reports for senior management.

Qualifications

• In-depth knowledge of business and sales dynamics.
• Experience with cash flow modeling and budget forecasting.
• Ability to present financial data fluidly to senior management.

Responsibilities

• Develop business plans and budget forecasts.
• Model and analyze cash flow and cost center reports.
• Prepare consolidated financial statements and presentations.

Skills

Strong reporting skills

Analytical duties

Excellent communication skills

Business acumen

Forecasting analytics

Tools

ERP system

Excel

Job description

A leading apparel company is seeking an experienced FP&A Controller to support financial planning and analysis within the Finance and Accounting department. The role involves developing business plans, managing budget forecasts, and performing comprehensive financial analysis. Candidates should have strong analytical skills, experience with cash flow modeling, and the ability to present complex data effectively. This position plays a critical role in enhancing operational efficiency and preparing financial reports for senior management.