FP&A Manager: Budgeting, Forecasting & Profitability

Century Group; Los Angeles (CA); On-site; USD 150,000 - 175,000; Full time

Job summary

Century Group in Los Angeles, CA is partnering with a client to hire a Financial Planning & Analysis Manager. The role focuses on driving budgeting, forecasting, and financial planning to support business performance.

You will prepare management reports, monitor KPIs and profitability trends, and collaborate with accounting and operations on close processes and cost analyses. Ideal candidates have strong analytical abilities, advanced Excel, and experience with ERP systems and financial modeling.

Qualifications

• Experience in financial planning, budgeting, forecasting, and financial reporting.
• Strong knowledge of financial analysis, performance measurement, and business planning.
• Experience with ERP systems, accounting software, and MS Office.
• Ability to analyze large data sets and support decision making with insights.
• Solid understanding of accounting principles and financial controls.

Responsibilities

• Lead budgeting, forecasting, and financial planning activities to support performance and objectives.
• Prepare management reports and analyses for operational and financial results.
• Monitor KPIs, profitability trends, and business metrics to identify improvements.
• Collaborate with accounting and operations on reporting, close processes, and cost analysis.
• Evaluate product, customer, and business-unit performance and provide profitability recommendations.

Skills

Budgeting

Forecasting

Financial reporting

Data analysis

Financial modeling

Communication

Presentation

Cross-functional collaboration

Tools

ERP systems

Accounting software

Microsoft Office

Job description

Century Group in Los Angeles, CA is partnering with a client to hire a Financial Planning & Analysis Manager. The role focuses on driving budgeting, forecasting, and financial planning to support business performance.

You will prepare management reports, monitor KPIs and profitability trends, and collaborate with accounting and operations on close processes and cost analyses. Ideal candidates have strong analytical abilities, advanced Excel, and experience with ERP systems and financial modeling.