Financial Planning and Analysis Manager
4 days ago
We are seeking an experienced Finance Manager to join our team at Virtual. As a key member of our finance department, you will be responsible for supporting strategic initiatives, enhancing financial operations and reporting, business intelligence, and ROI evaluations.
Key Responsibilities:- Conduct sales analysis, manage profitability, and oversee budget headcount
- Build and maintain financial models
- ROI management of projects
- Variance analysis and revenue and expense forecasting
- Annual budgeting
- Budget to actuals
- Create operational and financial reporting
- Evaluate operational and financial performance
- Produce board and management decks
- Bachelor's Degree in Finance or related field
- 3+ years of investment banking experience or 5+ years of corporate FP&A experience
- Advanced Excel
- Must be able to create financial models from scratch
- Reports to a manager who is great at developing people
- Amazing and gorgeous offices (stocked kitchens, catered lunch on in-office days)
- Stock options
- Hybrid schedule
- 40-hour work week
We are looking for an experienced Investment Banking Analyst or corporate Senior Financial Analyst with advanced Excel and financial modeling skills. If you are interested in this opportunity, please send us your resume for further consideration.
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Financial Planning and Analysis Manager
4 weeks ago
Los Angeles, California, United States Clean Power Alliance Full timeJob Title: Financial Planning and Analysis ManagerAt Clean Power Alliance, we are seeking an experienced Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for managing agency budgeting, financial planning, and analysis, as well as evaluating and recommending modifications to...
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Financial Planning and Analysis Manager
5 days ago
Los Angeles, California, United States US Auto Trust LLC Full timeFinancial Planning and Analysis ManagerUS Auto Trust LLC is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our financial leadership team, you will play a critical role in shaping our financial strategies and optimizing performance.The ideal candidate will have a strong background in financial planning...
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Financial Planning and Analysis Manager
1 month ago
Los Angeles, California, United States Clean Power Alliance Full timeJob Title: Financial Planning and Analysis ManagerAt Clean Power Alliance, we are seeking an experienced Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for managing agency budgeting, financial planning, and analysis, as well as evaluating and recommending modifications to...
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Financial Planning and Analysis Manager
4 days ago
Los Angeles, California, United States Jobot Full timeAbout UsJobot is a premier luxury vehicle group with a rich history in Southern California. We're expanding operations throughout Orange and LA Counties and seeking an experienced FP&A Manager to lead us into these new locations.Job SummaryWe're looking for a skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance...
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Financial Planning and Analysis Manager
3 weeks ago
Los Angeles, California, United States Clean Power Alliance Full timeJob Title: Financial Planning and Analysis ManagerJob Summary:Clean Power Alliance is seeking a highly skilled Financial Planning and Analysis Manager to join our team. The successful candidate will be responsible for managing agency budgeting, financial planning, and analysis, as well as evaluating and recommending modifications to projections and...
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Senior Manager, Financial Planning and Analysis
2 weeks ago
Los Angeles, California, United States Century Group International Inc Full timeSenior Manager, Financial Planning and AnalysisCentury Group International Inc is seeking a highly skilled Senior Manager, Financial Planning and Analysis to join their team. This is a key role that requires a strong understanding of financial systems and software, as well as excellent analytical and problem-solving skills.Key Responsibilities:Lead the...
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Financial Planning and Analysis Manager
4 days ago
Los Angeles, California, United States Virtual Full timeFinance Manager RoleWe are seeking a highly skilled Finance Manager to join our team at Virtual. As a Finance Manager, you will be responsible for supporting strategic initiatives, enhancing financial operations and reporting, business intelligence, and ROI evaluations.Key Responsibilities:Conduct sales analysis, manage profitability, and oversee budget...
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Financial Planning and Analysis Associate
1 week ago
Los Angeles, California, United States Netflix Full timeNetflix is a leading entertainment service with over 247 million paid memberships worldwide. We're looking for a skilled finance professional to join our team as a Financial Planning and Analysis Associate.This role will support senior management in budgeting and forecasting, providing accurate models and forecasts to inform business decisions.As a key...
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Financial Planning and Analysis Manager
4 days ago
Los Angeles, California, United States Vaco Full timeJob Title: Finance ManagerJob Summary: We are seeking a highly skilled Finance Manager to join our team at Vaco. The successful candidate will be responsible for supporting strategic initiatives, enhancing financial operations and reporting, business intelligence, and ROI evaluations.Key Responsibilities:Conduct sales analysis, manage profitability, and...
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Senior Financial Planning and Analysis Manager
2 weeks ago
Los Angeles, California, United States One United USA Full timeSenior Financial Planning and Analysis AnalystWe are seeking a highly analytical and detail-oriented Senior FP&A Analyst to join our finance team. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, excellent communication abilities, and a problem-solving mindset.Key Responsibilities:Perform general...
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Associate, Financial Planning
4 days ago
Los Angeles, California, United States Netflix Full timeAt Netflix, we're looking for a skilled Financial Planning & Analysis Associate to support our senior management team in all budgeting and forecasting-related areas. This role will be the primary point person to model and forecast the business, as well as lead strategic analysis to inform important business decisions.Responsibilities:Support near-term and...
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Financial Planning and Analysis Associate
2 weeks ago
Los Angeles, California, United States Netflix Full timeJob Title: Financial Planning and Analysis AssociateNetflix is a leading entertainment services company with over 247 million paid memberships in over 190 countries. We are seeking an experienced Financial Planning and Analysis (FP&A) Associate to join our team.Job Summary:The FP&A Associate will support senior management in all budgeting and...
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Financial Planning and Analysis Director
1 month ago
Los Angeles, California, United States wiip Full timeFinancial Planning and Analysis DirectorJoin wiip, a global independent studio, as a Financial Planning and Analysis Director. This executive-level position will be responsible for all facets of the financial planning process, working closely with the Finance Team and reporting directly to the CFO.Key Responsibilities:Develop and implement financial planning...
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Financial Planning and Analysis Associate
4 weeks ago
Los Angeles, California, United States Netflix Full timeJob Title: Financial Planning and Analysis AssociateNetflix is a global entertainment company with a diverse range of content and services. We are seeking a highly analytical and detail-oriented Financial Planning and Analysis Associate to join our Corporate FP&A team.Responsibilities:Develop and maintain financial models and forecasts to support business...
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Financial Planning and Analysis Lead
2 weeks ago
Los Angeles, California, United States Machina Labs, Inc. Full timeFinancial Planning and Analysis LeadMachina Labs, a pioneering smart manufacturing company, is seeking a skilled Financial Planning and Analysis Lead to drive the financial strategy and analysis at our organization.This role plays a vital part in steering our financial planning, decision-making, and overall business strategy. The FP&A Lead will collaborate...
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Financial Planning and Analysis Associate
4 weeks ago
Los Angeles, California, United States Netflix Full timeJob Title: Financial Planning and Analysis AssociateNetflix is a global entertainment company with a diverse range of content and services. We are seeking a highly skilled Financial Planning and Analysis Associate to join our Corporate FP&A team.Job Summary:The Financial Planning and Analysis Associate will support the Finance leadership team in providing...
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Financial Planning and Analysis Professional
1 week ago
Los Angeles, California, United States Kaiser Permanente Full timeJob Summary:This role is responsible for supporting financial planning, modeling, and analysis, as well as identifying and preparing reports on financial and budgeting trends. The individual will assist in analyzing operational performance and gathering recommendations on financial activities and plans.Key Responsibilities:Support the development of...
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Los Angeles, California, United States Ruggable Full timeAbout RuggableRuggable is a leading direct-to-consumer e-commerce brand based in Los Angeles, California, with a remarkable track record of high, profitable growth. Our mission is to empower customers to live vibrantly with beautiful products that don't compromise on function.Job SummaryAs a Senior FP&A Manager, you will play a critical role in helping...
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Financial Planning and Analysis Associate
1 week ago
Los Angeles, California, United States Netflix Full timeJoin Our Team as a Financial Planning and Analysis AssociateNetflix is a leading entertainment services company with 278 million paid memberships in over 190 countries. We're looking for a talented Financial Planning and Analysis Associate to support our Corporate FP&A team.Key Responsibilities:Build insightful management reporting packages and summarize...
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Director of Financial Planning and Analysis
4 days ago
Los Angeles, California, United States SentiLink Full timeFinancial Planning and Analysis DirectorSentiLink is a leading provider of innovative identity and risk solutions, empowering institutions and individuals to transact confidently with one another. Our mission is to revolutionize the identity verification process, making it faster, more efficient, and more secure.Role OverviewWe are seeking an experienced...