Strategic FP&A Manager: Budgeting, Forecasting & Modeling

Confidential; Los Angeles (CA); On-site; USD 90,000 - 130,000; Full time

Job summary

Confidential in Los Angeles seeks an FP&A Manager to lead budgeting and forecasting, build and refine financial models, and partner with leadership on strategic decisions.

You will deliver monthly reporting, conduct variance analyses, and provide deep dives to inform long-range planning and capital allocation. A data-driven storyteller who guides senior leaders will excel in this high-visibility role.

Qualifications

• 6+ years of FP&A or financial analysis experience, preferably in healthcare, hospitals, or nonprofit.
• Advanced Excel and financial modeling skills required; experience with ERP and FP&A platforms strongly preferred.
• Natural storyteller with numbers, able to synthesize complex data into clear narratives and present to senior leadership.

Responsibilities

• Lead budgeting & forecasting: Own the annual budgeting process and rolling forecasts with department leaders.
• Deliver monthly financial reporting packages, variance analyses, and ad hoc deep dives for leadership clarity.
• Build and maintain complex financial models to support scenario planning and strategic initiatives.
• Partner with operational leaders to translate financial data into actionable recommendations.
• Contribute to long-range planning, KPI development, and strategic special projects.

Skills

Advanced Excel

Financial modeling

ERP/FP&A platforms

Tools

ERP systems

Job description

Confidential in Los Angeles seeks an FP&A Manager to lead budgeting and forecasting, build and refine financial models, and partner with leadership on strategic decisions.

You will deliver monthly reporting, conduct variance analyses, and provide deep dives to inform long-range planning and capital allocation. A data-driven storyteller who guides senior leaders will excel in this high-visibility role.