Financial Planning and Analysis Manager

Base pay range

$125,000.00/yr - $140,000.00/yr

Location: Burbank, CA

Compensation: $125,000–$140,000 + 10% Bonus

Schedule: Hybrid (3 Days Onsite, 2 Days Remote)

✨ Newly created role with the opportunity to build and shape the FP&A function

High-impact position partnering directly with leadership on strategy, forecasting, and performance

🚀 Hybrid flexibility with strong growth opportunities in a fast-paced, data-driven environment

About the Role

This is a newly created FP&A Manager role designed for someone who thrives in a fast-paced, data-driven environment and wants to build, elevate, and modernize financial planning capabilities. You will partner closely across the business, provide insights that influence decision-making, and help drive performance, growth, and strategic clarity.

Job Summary

The FP&A Manager analyzes financial data, prepares reports, and delivers insights supporting strategic decisions and long-term planning. This role involves forecasting, evaluating business performance, modeling strategic initiatives, and presenting recommendations that help leadership understand opportunities and risks.

Essential Duties and Responsibilities

• Analyze financial statements, budgets, and performance indicators to assess financial health and profitability.
• Conduct variance analysis and identify key trends, risks, and opportunities for improvement.
• Assist in preparing financial forecasts, annual budgets, and long-term plans in partnership with department leaders.
• Monitor budget vs. actual performance and provide recommendations to optimize costs and resource allocation.
• Prepare and distribute reports, dashboards, and presentations that provide meaningful insights to leadership and stakeholders.
• Partner with Accounting to ensure accuracy, completeness, and compliance in financial reporting.
• Evaluate investment opportunities and capital projects through financial modeling, scenario analysis, and ROI calculations.
• Collaborate with cross-functional teams, including operations, sales, and marketing, to support decision-making and performance improvement.
• Serve as a trusted advisor to business leaders, providing clear insights and actionable recommendations.

Qualifications

• Strong analytical and quantitative skills, with the ability to build financial models and interpret complex data.
• Advanced proficiency in Excel, modeling tools, and ERP systems.
• Excellent communication and presentation skills with the ability to translate financial insights for non-financial audiences.
• High attention to detail and accuracy across reporting, forecasting, and analysis.
• Strategic thinker with strong business acumen and the ability to connect financial results to operational drivers.
• Ability to work independently, multitask, and meet deadlines in a dynamic, fast-paced environment.
• Proven self-starter, ideally with experience in a demanding private equity‑backed environment.

Knowledge and Skills Required

• Knowledge of financial principles, accounting concepts, valuation methods, and investment analysis.
• Familiarity with FP&A processes including budgeting, forecasting, KPIs, and variance analysis.
• Strong problem‑solving and critical‑thinking skills with the ability to identify root causes and drive action.
• Adaptability to evolving business needs and priorities while delivering high‑quality insights.

Education and Experience

• Bachelor’s degree in Finance, Accounting, Economics, or a related field. Master’s degree (MBA) is a plus.
• 7+ years of FP&A or financial analysis experience within corporate finance or consulting.

Certificates, Licenses, Registrations

Professional certifications such as CFA, CPA, or FRM are considered a plus.

Seniority level

Mid‑Senior level

Employment type

Full‑time

Job function

Finance, Accounting/Auditing, Strategy/Planning

Industries

Industrial Machinery Manufacturing, Manufacturing, Transportation, Logistics, Supply Chain and Storage