Manager, Financial Planning and Analysis

Finance City of Industry, California


Work remotely temporarily due to COVID-19

The Manager, FP&A analyzes the financial performance of the business, establishes monthly financial forecast, budgetary goals, aids in business decision support and strategy, partners cross-functionally to deliver value, provides recommendations on profit, expense, and cost-saving opportunities. Partner with Director of Finance to build FP&A tools, processes, best practices.

What You'll Do: 

  • Design and/or support the Financial Planning cycle process and subsequent coordination and communication
  • Oversees updates to the financial forecast in an accurate and timely manner.
  • Build and maintain complicated financial models to forecast the Company's performance, and make business recommendations to Sr. Management
  • Prepares annual plan in conjunction with input from all departments; ensures input has been documented and properly included.
  • Works with department heads to ensure budgeted goals are met; oversees budget revisions and ensures communication to department heads.
  • Develop and/or support financial presentations for Sr. Management and Board of Directors meetings
  • Partner with Accounting staff in monthly review of financial statements as part of close process and investigate and provide explanations for significant variances to forecast/budget/prior year.
  • Identifies and calls out weekly issues affecting the Company's operations and profitability.
  • Manages the department reporting to support business needs.
  • Manages department deliverables, provides leadership, guidance, and support to analysts and other junior team members through effective goal setting, performance management, and professional development.
  • Creates a service-oriented environment to meet the needs of internal/external customers.
  • Recommends improvements and develops strategies to improve overall department effectiveness and efficiency.

What You'll Need: 

  • Four-year degree in Accounting, Finance or equivalent work experience. MBA or CPA preferred.
  • 5 to 6 years of progressive experience in financial planning and analysis
  • Experience with the Retail industry, eCommerce, and/or Operations preferred
  • Experience leading and developing a team of high performers
  • Excellent communication skills (written/oral/presentation)
  • Top-notch Excel skills with the ability to design and maintain complex financial models and to build high-quality financial presentations
  • Highly organized and efficient
  • Demonstrated analytical proficiency in data research and interpretation
  • Illustrates a dedication to meeting requirements of internal and external customers, responding to all customer requests promptly and thoroughly
  • Strong communication skills including the ability to work in a team environment, give honest, direct feedback and is a solid verbal and written communicator
  • Meets deadlines, prioritizes appropriately, copes well with change, and maintains composure under pressure

Our company participates in E-Verify. E-Verify is a program that electronically confirms a candidate’s eligibility to work in the United States after completing the Employment Eligibility Verification (Form I-9). The information provided on the Form I-9 is compared to the records contained in the Social Security Administration and Department of Homeland Security (DHS) databases. This helps employers verify the identity and employment eligibility of newly hired employees.

E-Verify Poster:
Eligibility to Work Poster (English):
Eligibility to Work Poster (Spanish):
California Consumer Privacy Act Applicant Notice (CCPA):
EEO Poster: