Manager - Financial Planning and Analysis

Job description

Manager - Financial Planning and Analysis Department: Financial Planning & Analysis: Employment Type: Full Time: Location: 1668 S. Garfield Ave. 2nd Floor, Alhambra, CA 91801 Reporting To: Jim McMillan: Compensation: $120,000 - $140,000 / year Description: About the Role: The Manager, Financial Planning & Analysis (FP&A) is responsible for leading financial planning activities including budgeting, forecasting, financial modeling, and performance analysis to support strategic decision-making across the organization. This role partners closely with operational and executive leadership to evaluate financial performance, identify opportunities for improvement, and provide insights that drive business outcomes. The Manager will oversee financial reporting processes, develop analytical tools and models, and help advance the organization’s financial planning capabilities. What You'll Do: Financial Planning, Budgeting & Forecasting: - Lead annual budgeting, monthly forecasting, and multi-year financial planning, including development of financial models for strategic and operational decision-making. - Perform variance analysis and partner with business leaders to assess performance, identi...