Director of Financial Planning and Analysis
4 weeks ago
Job Summary: As the FP&A Director, you will lead the financial planning, budgeting, forecasting, and strategic analysis functions within the organization. This pivotal role involves providing senior management with insights into financial performance, driving business decisions through data-driven analysis, and overseeing financial reporting processes. You will collaborate cross-functionally with departments to optimize financial strategies, support operational efficiencies, and contribute to the achievement of organizational goals.
Roles And Responsibilities
- Financial Planning and Forecasting:
- Develop and oversee the annual budgeting process, working closely with department heads to align financial goals with strategic objectives.
- Lead the preparation of long-term financial forecasts, scenario analysis, and sensitivity modeling to support strategic planning and decision-making.
- Financial Analysis and Reporting:
- Provide insightful analysis of financial results, variance analysis against budgets and forecasts, and key performance indicators (KPIs) to senior management and stakeholders.
- Prepare comprehensive financial reports, dashboards, and presentations for executive management, board of directors, and investors, highlighting financial trends, risks, and opportunities.
- Strategic Planning and Business Partnership:
- Partner with business leaders to assess financial implications of business strategies, investments, and operational initiatives.
- Conduct profitability analysis, cost-benefit analysis, and financial modeling to evaluate strategic alternatives and drive informed decision-making.
- Performance Management and KPI Tracking:
- Establish and monitor key financial metrics, KPIs, and performance targets to measure business performance and drive continuous improvement.
- Implement performance management frameworks, dashboards, and scorecards to track progress against financial and operational goals.
- Cross-functional Collaboration:
- Collaborate with departments such as Sales, Operations, and Marketing to understand business drivers, trends, and challenges, and integrate financial insights into operational planning and decision-making processes.
- Serve as a strategic partner and trusted advisor to senior management, providing financial guidance, scenario analysis, and strategic recommendations.
- Financial Systems and Process Improvement:
- Lead initiatives to enhance financial planning tools, systems, and processes to streamline budgeting, forecasting, and reporting capabilities.
- Drive continuous improvement in financial processes, automation of routine tasks, and implementation of best practices in FP&A operations.
- Financial Analysis: Strong analytical skills with proficiency in financial modeling, forecasting techniques, and financial statement analysis.
- Business Acumen: Strategic thinker with a deep understanding of business operations, market dynamics, and financial implications of strategic decisions.
- Communication: Excellent interpersonal and communication skills to present financial information clearly and concisely to non-financial stakeholders and senior executives.
- Leadership: Proven leadership experience in managing teams, fostering a collaborative work environment, and driving results in a dynamic business environment.
- Problem Solving: Ability to identify business challenges, analyze data, and develop actionable recommendations to address financial and operational issues.
- A Bachelor's degree in Finance, Accounting, Business Administration, or a related field is typically required; advanced degrees (e.g., MBA, Master's in Finance) may be preferred.
- Significant experience (typically 8-10 years) in financial planning and analysis, corporate finance, or strategic financial management roles, with progressive responsibility and leadership experience.
- Professional certifications such as Certified Financial Analyst (CFA), Certified Public Accountant (CPA), or Chartered Financial Management (CFM) may be advantageous.
- The compensation package for an FP&A Director typically includes a competitive base salary, performance-based bonuses tied to financial performance metrics, and potentially stock options or equity incentives.
- Additional benefits such as health insurance, retirement plans, and professional development opportunities may also be provided based on the employer's policies.
-
Director of Financial Planning and Analysis
1 month ago
Los Angeles, United States augmentjobs Full timeJob DescriptionJob DescriptionJob Title: Director of Financial Planning and Analysis Job Summary: As the FP&A Director, you will lead the financial planning, budgeting, forecasting, and strategic analysis functions within the organization. This pivotal role involves providing senior management with insights into financial performance, driving business...
-
Director of Financial Planning
2 months ago
Los Angeles, United States Wiesenthal Full timeDirector of Financial Planning & Analysis About us: The Simon Wiesenthal Center (SWC) is a global Jewish human rights activist organization that confronts anti-Semitism, hate, stands with Israel, defends the safety of Jews worldwide, and teaches the lessons of the Holocaust for future generations. It is an accredited Non-Governmental Organization...
-
Director of Financial Planning and Analysis
4 weeks ago
Los Angeles, United States TEEMA Full timeSeeking a Director, FP&A for a global company with high visibility and an excellent opportunity for growth. Must have large company experience.Conduct detailed financial analysis including budgeting, forecasting, and financial modeling to support strategic decision-making.Analyze and interpret financial data and trends, providing insights and recommendations...
-
Los Angeles, California, United States Brilliant Corners Full timeJob SummaryWe are seeking a highly skilled and experienced Director of Budgeting to join our team at Brilliant Corners. As a key member of our leadership team, you will be responsible for overseeing the budget planning and analysis activities of our organization.Key ResponsibilitiesDevelop and implement budgeting policies, procedures, and systems to support...
-
Financial Planning and Analysis Manager
3 days ago
Los Angeles, California, United States Jobot Full timeAbout the RoleWe are seeking a highly skilled and experienced Financial Planning and Analysis Manager to join our dynamic finance team at Jobot. As a key member of our team, you will be responsible for overseeing the financial planning and analysis functions, including forecasting, budgeting, accounting, financial modeling, and business strategy.Key...
-
Financial Planning
1 week ago
Los Angeles, United States US Auto Trust Full timeDescription US Auto Trust is one of Southern California's fastest growing automotive groups. We are seeking a Motivated and Experienced Manager of Financial Planning & Analysis to join our Growing Team to oversee our California Auto Group’s Financial Management. The Manager of FP&A will work closely with the CFO and Leadership team at our car dealerships,...
-
Financial Planning and Analysis Lead
1 week ago
Los Angeles, California, United States Jobot Full timeAutomotive group seeking Financial Planning and Analysis Lead This position is hosted by: Jobot About Us: We are a rapidly expanding automotive organization that specializes in luxury dealerships across Southern California. Why Consider This Opportunity? Competitive Salary Comprehensive Benefits (Medical, Vision, Dental) 401k Matching Opportunities...
-
Strategic Financial Analysis
1 day ago
Los Angeles, United States Xanitos Full timeXanitos is seeking a Strategic Financial Analysis & Planning Manager.*Remote Position - Ideally located out of Dallas, Phoenix, Detroit, Seattle, Los Angeles, Philadelphia or Nashville* Strategic role within the organization that combines financial analysis and planning along with strong business acumen to help shape the direction of the company. Identifies...
-
Financial Planning and Analysis Lead
2 weeks ago
Los Angeles, California, United States Jobot Full timeJob OverviewDynamic Automotive Group Seeks Financial Planning and Analysis LeadThis position offers a unique opportunity to leverage your financial expertise within a thriving automotive organization focused on luxury dealerships.Why Consider This Opportunity? Attractive Salary Range: $110,000 - $160,000 annually Comprehensive Benefits Package (Medical,...
-
VP of Financial Planning
2 weeks ago
Los Angeles, United States Foster McKay Full time“Two roads diverged in a wood and I - I took the one less traveled by, and that has made all the difference.” Our client is recruiting an experienced VP of Financial Planning and Analysis (FP&A) for planning, budgeting, forecasting, and analytical activities that support major business decisions. The position is 5 days in office. What would I be...
-
Executive Financial Director
5 days ago
Los Angeles, California, United States Knight Management Insurance Services Full timeJob DescriptionJob Title: Chief Financial OfficerCompany: Knight Management Insurance ServicesLocation: Los AngelesJob Type: Full Time ExemptLevel: ExecutiveWork Schedule: OnsiteJob Summary:We are seeking a highly experienced and strategic Chief Financial Officer to join our team at Knight Management Insurance Services. The successful candidate will be...
-
Los Angeles, California, United States Audacy Full timeAbout the RoleAudacy is seeking a highly skilled Financial Analyst to join our Finance team. As a key member of our team, you will be responsible for conducting in-depth financial analyses to inform business decisions and drive growth.Key ResponsibilitiesFinancial Planning and Analysis: Collaborate with senior managers to develop and maintain financial...
-
Head of Financial Planning and Analysis
2 weeks ago
Los Angeles, California, United States Michael Page Full timeJoin a leading consumer products organization based in Los AngelesSenior leadership position with significant impact on financial planning and analysisAbout Our ClientOur client is a rapidly expanding, private equity-backed beauty brand located in Los Angeles. They have consistently surpassed performance expectations and maintain a robust standing in their...
-
Financial Planning and Analysis Lead
1 week ago
Los Angeles, California, United States Jobot Full timeCompany Overview:We are a prominent automotive organization focused on luxury dealerships across Southern California.Position Summary:We are in search of a meticulous and motivated Financial Planning and Analysis Lead to enhance our dynamic finance team. This permanent role presents an exceptional opportunity to leverage your financial expertise, strategic...
-
Financial Planning and Analysis Manager
1 week ago
Los Angeles, California, United States Michael Page Full timePosition 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 timeLocation: 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...
-
Financial Planning
2 weeks ago
Los Angeles, California, United States The Ladders Full timeABOUT THE COMPANY The Ladders is a leading platform dedicated to connecting professionals with high-quality job opportunities. We are committed to fostering a culture of innovation and excellence, where every team member contributes to our mission of empowering individuals in their career journeys. POSITION SUMMARY We are looking for a driven individual to...
-
Financial Planning and Analysis Manager
2 months ago
Los Angeles, United States Talent Xpanse Full timeLocation: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,...
-
Los Angeles, California, United States One United USA Full timeJob SummaryWe are seeking a highly skilled and detail-oriented Senior Financial Planning and Analysis (FP&A) professional to join our finance team at OneUnited Bank. As a key member of our team, you will be responsible for providing financial analysis and planning support to senior management, ensuring the accuracy and timeliness of financial data, and...
-
Financial Planning and Analysis Specialist
1 week ago
Los Angeles, California, United States HARMAN Full timeAbout the RoleHARMAN is a leading global innovator in the audio, visual, and infotainment industries. We are seeking a highly skilled Financial Analyst to join our team.Key ResponsibilitiesForecast and analyze cost center performance to inform business decisions.Develop and maintain financial models to support budgeting and forecasting.Collaborate with...
