Senior Financial Planning and Analysis Manager

3 days ago


El Segundo, California, United States Playfly LLC Full time
Job Description

Playfly LLC is seeking a highly skilled Senior Manager of Financial Planning and Analysis to join its team. This role will be responsible for overseeing and driving the financial planning, analysis, and reporting functions across the organization.

Key Responsibilities:

  • Lead the day-to-day operations of the FP&A team, ensuring seamless execution of financial processes and adherence to deadlines.
  • Provide actionable insights to senior leadership through accurate, complete and timely financial reports and analysis.
  • Lead, mentor, and develop the FP&A team, including the supervision of Senior Financial Analysts (SFAs), providing guidance, support, and opportunities for professional growth.
  • Serve as a key advisor to the VP of FP&A and other senior leaders on financial matters.
  • Oversee the preparation and review of monthly, quarterly, and annual financial reports and variance analyses, ensuring data integrity and insightful commentary.

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.

Compensation:

The pay range for this role is $110,000 to $120,000. Actual compensation packages are based on several factors that are unique to each candidate, including but not limited to skill set, depth of experience, certifications, and specific work location.



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