Senior Manager, FP&A

4 weeks ago


Los Angeles, California, United States Century Group Full time
Job Title

Century Group is seeking a Senior Manager, FP&A to lead the annual budgeting and forecasting processes, ensuring alignment with the company's strategic goals.

Key Responsibilities
  • 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. Prepare financial presentations for senior management.
  • Oversee cost management initiatives, including cost reduction strategies and efficiency improvements. Ensure cost control measures are in place and adhered to.
  • Partner with business leaders to provide financial insights and support strategic decision-making. Develop financial models to evaluate business initiatives.
  • Monitor and analyze key performance indicators (KPIs) to track business performance. Identify areas for improvement and recommend corrective actions.
  • Ensure compliance with financial regulations and internal policies. Maintain up-to-date knowledge of industry trends and best practices in FP&A.
  • Manage and enhance financial planning systems and tools. Ensure data integrity and accuracy in financial reporting.
  • Work closely with other departments, such as Accounting, Operations, and Sales, to gather relevant data and insights for financial planning and analysis.
Qualifications
  • 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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