Manager Financial Planning Analysis in Commerce
Job DescriptionJob Description
Rapidly growing, international company that is looking to hire an experienced Manager of Financial Planning & Analysis (FP&A) to join their Los Angeles team. Reporting to the Director of Finance, this role will lead budgeting, forecasting, financial modeling, cash flow analysis, and strategic decision support.
The ideal candidate will own the company’s driver-based operating model, annual budget, quarterly forecasts, and rolling 13-week cash flow forecast. You will analyze profitability across customers, products, and channels, identify margin trends, support pricing and capital decisions, and prepare financial reporting for executive leadership.
Qualified candidates will have a bachelor’s degree in finance, Accounting, Economics, or a related field, along with 5+ years of FP&A, corporate finance, investment banking, consulting, or similar experience. Advanced Excel and financial modeling skills are required, including the ability to build complex models from scratch.
Position is paying $155K-165K base salary + benefits and would require working on site in Los Angeles 5 days per week. If you are analytical, detail-oriented, and enjoy partnering with leadership to drive business decisions, we encourage you to apply!