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Sr FP&A Manager
3 months ago
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 Responsibilities:
Strategic Financial Planning:
- Partner with executive leadership to shape and refine the company’s financial strategy and long-term plan.
- Offer insights and recommendations on the financial impact of business decisions to enhance profitability and efficiency.
Budgeting and Forecasting:
- Manage the annual budgeting process, collaborating with department heads to set financial goals.
- Lead the development of accurate financial forecasts, identifying key drivers and potential risks.
Financial Analysis:
- Perform detailed financial analyses, including variance, trend, and scenario modeling, to inform decision-making.
- Provide regular reports and insights on key financial metrics and performance against targets.
Financial Reporting:
- Prepare and present timely and accurate financial reports for internal and external stakeholders.
- Ensure adherence to accounting principles and regulatory requirements.
Cross-Functional Collaboration:
- Work with Operations, Sales, and Marketing departments to gather data and insights for financial planning.
- Collaborate with the accounting team to align financial planning with actual results.
Requirements
Qualifications:
- Bachelor’s degree in Finance, Accounting, or related field required; MBA or professional certification (e.g., CFA, CPA) is a plus.
- Minimum of 7 years of progressive experience in financial planning and analysis.
- Strong analytical, strategic thinking, and problem-solving skills.
- Excellent communication and presentation skills, capable of conveying complex financial concepts to non-finance stakeholders.
- Advanced proficiency in financial modeling and analysis tools.
Benefits
Join us to play a pivotal role in shaping the financial future of our global production company. Apply now to become an integral part of our strategic finance team.
