Senior Manager, FP&A

2 weeks ago


Los Angeles, California, United States Century Group Full time
Job OverviewCentury Group is partnering with a client seeking a Senior Manager, FP&A to drive financial planning and analysis. The ideal candidate will lead the annual budgeting and forecasting processes, ensuring alignment with the company's strategic goals. This role requires a strong financial background, excellent analytical and problem-solving skills, and the ability to collaborate with cross-functional teams and senior management.Key Responsibilities
  • Develop and implement financial planning and analysis strategies to support business decisions.
  • Lead the annual budgeting and forecasting processes, ensuring alignment with the company's strategic goals.
  • Provide detailed financial analysis and reporting to senior management, including variance analysis, trend analysis, and financial performance metrics.
  • Conduct ad hoc financial analysis and provide recommendations to support business decisions.
  • Oversee cost management initiatives, including cost reduction strategies and efficiency improvements.
  • Partner with business leaders to provide financial insights and support strategic decision-making.
  • Monitor and analyze key performance indicators (KPIs) to track business performance.
  • Ensure compliance with financial regulations and internal policies.
Requirements
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • 10 years of progressive experience in financial planning and analysis, with at least 3-5 years in a managerial role.
  • Strong knowledge of financial systems and software.
  • Proficiency in Microsoft Excel and other financial analysis tools.
  • Proven track record in budgeting, forecasting, and financial modeling.
  • Demonstrated ability to lead and develop a team of finance professionals.
  • Excellent analytical and problem-solving skills.
  • High level of integrity and dependability with a strong sense of urgency and results-orientation.
  • Ability to collaborate with cross-functional teams and senior management.


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