Senior Financial Planning & Analysis Manager (Onsite)

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

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.