FP&A Manager

4 weeks ago

Los Angeles, United States CFO's Domain Full time

FP&A MANAGER (INTERIM)


ABOUT CFO’S DOMAIN:


CFO’s Domain is a national accounting & finance consulting and recruiting organization serving CFOs and their stakeholders. Our consultants are among the best practitioners in the marketplace, serving clients across a diverse range of industries and stages of growth. Our consultants serve clients with mission critical deliverables when they are experiencing capacity or capability constraints. Our consultants receive benefits, competitive compensation, gain access to the full breadth of our recruiting capabilities and are introduced to roles that are accretive to their personal and professional growth.


THE OPPORTUNITY


We are seeking a highly skilled and experienced FP&A Manager to join the Finance team of our LA based client.


As FP&A Manager, you will collaborate closely with cross-functional teams, including executives and business leaders to provide insightful financial analysis and recommendations. Your primary focus will be on developing financial models, conducting scenario analysis, partnering with stakeholders to drive the business, and supporting FP&A leadership with ad hoc requests.


This role is hybrid for those in the LA area or can be remote for those outside of the immediate region. This role is expected to last 4 to 6 months.


FP&A MANAGER RESPONSIBILITIES:


  1. Lead the development and maintenance of the company’s financial planning models within Oracle PBCS, ensuring accurate and up-to-date forecasts that support strategic decision-making.
  2. Manage the monthly and quarterly financial reporting processes using Oracle PBCS, including variance analysis, budget vs. actual reporting, and scenario planning, to provide actionable insights to senior leadership.
  3. Develop the Information Technology and Selling, General, and Administrative expenses budget from the ground up.
  4. Collect, examine, and manage financial data to create reports for monthly Profit and Loss breakdown and financial forecasts.
  5. Utilize Oracle PBCS to streamline the consolidation of financial data from various business units, ensuring data integrity and consistency across the organization’s planning and forecasting processes.
  6. Collaborate with finance team to model out potential acquisitions and future synergies.
  7. Monitor key performance indicators (KPIs) and financial metrics, providing regular updates and recommendations for optimization.
  8. Drive process improvements and automation initiatives within the FP&A function to enhance efficiency and scalability.
  9. Partner with cross-functional teams to assess the financial impact of new business opportunities, client contracts, and strategic investments.
  10. Collaborate with accounting, treasury, and other finance functions to ensure alignment and accuracy of financial data and reporting.


REQUIREMENTS:


  1. Bachelor's degree in Finance or related field.
  2. Have a minimum of 5+ years of relevant finance experience.
  3. Experience with Oracle PBCS or Oracle Cloud planning is preferred.
  4. Demonstrated ability to construct long-range P&L and cash flow models, develop strategic insights and analytics and present key findings to business leaders.
  5. Highly proficient with advanced Microsoft Excel and Power Point techniques.
  6. Excellent written and oral communications skills including experience developing presentations for senior leaders.
  7. Ability to work effectively in a fast-paced environment with quickly evolving, sometimes ambiguous or uncertain business goals.
  8. Must have the legal right to work in the U.S.


  • FP&A Manager

    4 weeks ago

    Los Angeles, United States CFO's Domain Full time

    FP&A MANAGER (INTERIM)ABOUT CFO’S DOMAIN:CFO’s Domain is a national accounting & finance consulting and recruiting organization serving CFOs and their stakeholders. Our consultants are among the best practitioners in the marketplace, serving clients across a diverse range of industries and stages of growth. Our consultants serve clients with mission...

  • Sr FP&A Manager

    3 months ago

    Los Angeles, United States KnowHireMatch Full time

    Role: Senior FP&A Manager (NO DIRECT REPORTS),Location: Sherman Oaks, CA (Hybrid Role) We are looking for a Senior FP&A Manager to act as a strategic business partner for a global production company. This key role involves driving financial planning, pricing, forecasting, and analysis to support our global operations and growth initiatives. Key...

  • Sr FP&A Manager

    4 weeks ago

    Los Angeles, United States Knowhirematch Full time

    Job DescriptionJob DescriptionRole: Senior FP&A Manager (NO DIRECT REPORTS),Location: Sherman Oaks, CA (Hybrid Role)We are looking for a Senior FP&A Manager to act as a strategic business partner for a global production company. This key role involves driving financial planning, pricing, forecasting, and analysis to support our global operations and growth...

  • Sr FP&A Manager

    3 months ago

    Los Angeles, United States Knowhirematch Full time

    Job DescriptionJob DescriptionRole: Senior FP&A Manager (NO DIRECT REPORTS),Location: Sherman Oaks, CA (Hybrid Role)We are looking for a Senior FP&A Manager to act as a strategic business partner for a global production company. This key role involves driving financial planning, pricing, forecasting, and analysis to support our global operations and growth...

  • Director, FP&A, Ads

    1 day ago

    Los Angeles, United States Netflix Full time

    Members can play, pause, and resume watching as much as they want, anytime, anywhere, and can change their plans at any time.We've recently introduced a new ad-supported plan, offering a more affordable price point for customers. To support this exciting new area of the business, we are building out the Financial Planning & Analysis team to lead the...

  • Analyst, Corporate Finance

    3 weeks ago

    Los Angeles, United States RealREPP LLC Full time

    RealREPP, a nationally recognized, full-service recruiting firm, is currently teaming with a growing, innovative, and dynamic commercial real estate owner/developer to assist them in hiring for an Analyst, Corporate Finance & FP&A. This role will report into the Head of Financial Planning & Analysis and work collaboratively with the Corporate Finance and...

  • Senior FP&A Analyst

    2 weeks ago

    Los Angeles, United States Ruggable Full time

    Job DescriptionJob DescriptionAbout Ruggable:Ruggable is a leading direct-to-consumer e-commerce brand based in Los Angeles, California with an extraordinary track record of high, profitable growth. We pride ourselves on having an extremely loyal customer base and a talented team made up of genuinely caring people who take action and deliver results. We are...

  • Senior FP&A Analyst

    3 months ago

    Los Angeles, United States Ruggable Full time

    Job DescriptionJob DescriptionAbout Ruggable:Ruggable is a leading direct-to-consumer e-commerce brand based in Los Angeles, California with an extraordinary track record of high, profitable growth. We pride ourselves on having an extremely loyal customer base and a talented team made up of genuinely caring people who take action and deliver results. We are...

  • FP&A Analyst

    1 month ago

    Los Angeles, United States The Ladders Full time

    ABOUT US Fashion Nova is an inclusive fashion-forward and trend-driven apparel and lifestyle brand that celebrates all dimensions of confidence. We use our platform to spread positivity with brands for women, men, curve, luxe, sport, swim, beauty, and kids. We are obsessed with creating the best experience available for our customers and employees. Fashion...

  • FP&A Associate(Supervisor)

    1 month ago

    Los Angeles, United States Recruiting Resources, Inc. Full time

    Job DescriptionJob DescriptionReputable, leading global real estate firm experiencing impressive growth is looking for an Associate/Senior FP&A Analyst in their corporate Los Angeles offices.**Hybrid 3 days/week in office****$110-$130k + 10-15% bonus**The Associate will play a vital role in the Financial Planning & Analysis team by managing Analysts and...

  • Lead FP&A Analyst for Retail Operations

    1 week ago

    Los Angeles, California, United States Parachute Home Full time

    Senior Financial Planning & Analysis Analyst, Retailat Parachute HomeAs a Senior Financial Planning & Analysis Analyst, you will collaborate closely with both the finance and retail departments to manage reporting, forecasting, and budgeting for our rapidly expanding physical retail operations. We seek an individual with a solid background in retail FP&A,...

  • FP&A Associate(Supervisor)

    2 weeks ago

    Los Angeles, United States Recruiting Resources, Inc. Full time

    Job DescriptionJob DescriptionReputable, leading global real estate firm experiencing impressive growth is looking for an Associate/Senior FP&A Analyst in their corporate Los Angeles offices.**Hybrid 3 days/week in office** | **$110-$130k + 10-15% bonus**The Associate will play a vital role in the Financial Planning & Analysis team by managing Analysts and...

  • Senior Director of FP

    1 month ago

    Los Angeles, United States Vaco Full time

    Company Overview:Our client is an up-n-coming ecommerce and women’s retail apparel company with over $X00M in revenue that is growing rapidly. As they continue to expand, the company is seeking to hire its first Senior Director of FP&A to join their leadership team. You will be reporting directly to the CFO. The Company is offering a total compensation...

  • Corporate Financial Analyst, FP&A

    2 weeks ago

    Los Gatos, California, United States Netflix Full time

    About NetflixNetflix stands as a premier global entertainment provider, boasting 278 million paid subscribers across more than 190 nations, indulging in a diverse array of TV shows, movies, and games in various genres and languages. Members enjoy the flexibility to play, pause, and resume their viewing experience anytime, anywhere, with the freedom to modify...

  • Sr. Director of FP&A

    1 month ago

    Los Angeles, United States Vaco Full time

    Company Overview:Our client is a prestigious medical device company with over $XB in revenue that is growing rapidly. As they continue to expand, the company is seeking to hire its first Senior Director of FP&A to join their leadership team. You will be reporting directly to the CFO. The Company is offering a total compensation package that includes a salary...

  • Financial Planning and Analysis Manager

    1 week ago

    Los Angeles, California, United States Michael Page Full time

    Position OverviewWe are seeking a Financial Planning and Analysis (FP&A) Manager to join our team within the food and beverage sector. This role will report directly to the Vice President of Finance and play a crucial part in our financial operations.About Our ClientOur client is an expanding food manufacturing organization based in Los Angeles, recognized...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Los Angeles, United States Talent Xpanse Full time

    Location: Vernon, CA (100% on-site in office) Our Client Partner: Talent Xpanse has partnered with a notable premier full-spectrum manufacturer and distributor of high-quality food and beverage products, are committed to innovation and sustainability in the food industry. Role Overview: The FP&A Manager will drive financial planning, reporting, and...

  • Finance And Accounting Manager

    4 weeks ago

    Los Angeles, United States Resolution Economics Full time

    Resolution Economics is a leading economic consulting firm focused on providing economic, statistical, and financial analysis; litigation and consulting support; and expert testimony to the world’s leading companies and law firms.We have an immediate opening for a Finance and Accounting Manager in our Los Angeles (Century City) office.The Finance and...

  • Finance And Accounting Manager

    4 weeks ago

    Los Angeles, California, United States Resolution Economics Full time

    Resolution Economics is a leading economic consulting firm focused on providing economic, statistical, and financial analysis; litigation and consulting support; and expert testimony to the world's leading companies and law firms.We have an immediate opening for a Finance and Accounting Manager in our Los Angeles (Century City) office.The Finance and...

  • Financial Planning and Analysis Manager

    2 months ago

    Los Angeles, United States Talent Xpanse Full time

    Location:Vernon, CA (100% on-site in office)Our Client Partner:Talent Xpanse has partnered with a notable premier full-spectrum manufacturer and distributor of high-quality food and beverage products, are committed to innovation and sustainability in the food industry.Role Overview:The FP&A Manager will drive financial planning, reporting, and analysis,...