Financial Planning and Analysis Manager

3 weeks ago


El Segundo, California, United States Playfly LLC Full time
About the Role

Playfly LLC is seeking a highly experienced Senior Manager of Financial Operations to lead our financial planning and analysis functions. This role requires a strategic thinker with a strong background in financial modeling, forecasting, and variance analysis.

The successful candidate will be responsible for overseeing the day-to-day operations of the FP&A team, providing actionable insights to senior leadership through accurate and complete financial reports and analysis. Additionally, they will lead, mentor, and develop the FP&A team, including the supervision of Senior Financial Analysts (SFAs), providing guidance, support, and opportunities for professional growth.

Key Responsibilities:

  • Lead the preparation and review of monthly, quarterly, and annual financial reports and variance analyses, ensuring data integrity and insightful commentary.
  • Review and analyze sales pacing across all Playfly BUs and distribute reporting to the executive leadership team.
  • Maintain and enhance financial reporting models used for close, budgeting, and reforecasting processes.
  • Drive the actualization of the Long-Range Plan (LRP) and update it during each budget cycle to reflect current and projected financial conditions.
  • Supervise the updating of balance sheet and cash flow forecasts to ensure accurate and forward-looking financial planning.
  • Partner with the VP of FP&A to prepare and refine the monthly and quarterly financial package for investors, ensuring high-quality and accurate reporting.

Requirements:

  • Bachelor's degree in Finance, Accounting, or a related field required; MBA or relevant advanced degree preferred.
  • 7+ years of progressive experience in FP&A, financial analysis, or related roles, with at least 3 years in a leadership position.
  • Strong analytical skills with a deep understanding of financial modeling, forecasting, and variance analysis.
  • Proven track record of leading and managing complex budgeting and forecasting processes in both high-growth and established organizations.
  • Experience in managing financial reporting and analysis, with a focus on providing strategic insights to senior leadership.

Estimated Salary Range: $110,000 - $120,000 per annum, depending on location and experience.



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