FP & A Analyst On-Site

Financial Planning and Analysis Analyst

Financial Planning and Analysis Analyst Position Summary: We are seeking a mid-career FP & A Specialist with 35+ years of experience in financial planning and analysis (FP&A). This role is responsible for supporting financial reporting, budgeting, forecasting, and delivering actionable insights to management. Experience in a manufacturing environment is critical to success in this position. This position is located in Chatsworth, CA and requires working on-site at our facility. Remote work is not available for this role, and relocation assistance is not provided.

Key Responsibilities:

• Prepare and analyze monthly, quarterly, and annual financial reports for management and board-level presentations
• Develop and maintain financial models to support strategic planning and decision-making
• Lead the budgeting and forecasting process, ensuring accuracy and alignment with business objectives
• Partner with cross-functional teams to gather data and provide financial insights
• Analyze variances between actual results and forecasts/budgets and provide recommendations
• Support continuous improvement of financial processes, systems, and reporting tools
• Assist in the preparation of management reports and key performance indicators (KPIs)
• Ensure data integrity and consistency across financial systems
• Ensure compliance with applicable financial regulations, internal controls, and company policies

Qualifications:

• Bachelor's degree in Finance, Accounting, or related field
• 35+ years of experience in financial planning and analysis
• Strong experience producing board reports and management-level financial reporting
• Proven experience building budgets and forecasts in a manufacturing environment (required)
• Advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP/XLOOKUP, financial modeling)
• Experience with financial systems such as OneStream, Hyperion, Domo, Tableau, or similar tools is a plus
• Knowledge of financial regulations, compliance requirements, and internal controls
• Strong analytical, problem-solving, and organizational skills
• Ability to communicate complex financial information clearly to non-financial stakeholders

Preferred Skills:

• CPA certification or CPA candidate preferred
• Experience working in a fast-paced manufacturing or industrial environment
• Familiarity with ERP systems
• Strong attention to detail and ability to meet tight deadlines

Physical Requirements:

• Primarily sedentary work involving extended periods of sitting
• Frequent use of a computer and standard office equipment
• Ability to occasionally walk the production floor as needed

Salary Expectations: $90$130K

We offer competitive compensation & benefits package:

• Health insurance (Dental, Vision, & Life Insurance)
• 401(k)
• PTO

Great Hire is an Equal Opportunity Employer and does not discriminate on the basis of race or ethnicity, religion, sex, national origin, age, veteran disability or genetic information or any other reason prohibited by law in employment.