Financial Planning and Analysis Manager
Carter Mackenzie International
Our client is seeking a Manager of Financial Planning & Analysis to join its finance leadership team in Foothill Ranch, California. This is a high-visibility role at the center of the company's financial decision-making, responsible for owning the full planning and forecasting cycle, delivering actionable analysis to senior leadership, and serving as a trusted financial partner to department heads across the organization. The Manager will report directly to the Senior Director of Financial Planning & Analysis and will work closely with the CFO on inventory risk, margin analysis, and strategic business decisions. The role spans the full breadth of FP&A - from consolidated P&L, cash flow, and balance sheet forecasting to multi-year scenario modeling, KPI development, and private equity stakeholder reporting. It is an opportunity for a finance professional who combines rigorous analytical capability with the communication skills to translate complex data into clear, executive-ready insight. The ideal candidate will bring a track record of progressive FP&A experience in a manufacturing or product-oriented business, comfort operating within a private equity-backed environment, and the drive to continuously improve the tools, processes, and culture of the finance function. This role offers meaningful scope, direct access to senior leadership, and the opportunity to shape how the company plans and measures its performance across a global footprint. #J-18808-Ljbffr
- ...in a Box is an Accounting & Financial Consulting firm based in California... ...Job Title : Senior FP & A Manager Job Shift : US PST Shift (8... ...Claude AI to accelerate financial analysis, automate reporting, and... ...forecasting, budgeting, and financial planning processes. Leverage NetSuite...SuggestedShift work
$111k - $173k
...thinking and bold steps with careful analysis and rigorous controls—and that’s where... ...need you! We’re looking for a qualified Financial Planning and Analysis Lead that can provide... ...organization. You will work closely with senior management and department leads to help develop a...SuggestedTemporary workWork at officeRelocation packageFlexible hours$100k - $180k
.... We target your core operational and financial performance drivers to improve profitability... ...Finance Transformation, Financial Planning & Analysis, Integration & Carve Out Services,... ...Operations & Supply Chain, Program & Change Management, and Profit Enhancement. Who You Are:...SuggestedInterim roleWork at office- ...play a pivotal role in strengthening our financial foundation and supporting the... ...organization through comprehensive financial planning, analysis, reporting, and governance. This role... ...Executive Responsibilities Financial Management & Operations Lead month-end,...SuggestedWork at officeLocal area
$135k - $155k
...that empowers banks, funds, and other financial institutions globally to... ...leadership team across accounting, planning, budgeting, cash management, and operating discipline. This is... ...planning, periodic forecasts, variance analysis, and management reporting. Prepare...SuggestedH1bWork at officeRemote workFlexible hours$100k - $150k
Join to apply for the Finance Manager role at AGBO Founded in 2017 by visionary directors Anthony and Joe Russo, AGBO is... ...the Role The Manager, Finance, Interactive will oversee financial planning and analysis across AGBO’s Interactive games business. This role serves...Work at officeWorldwide$119.31k - $178.97k
...Health, a Mosaic Health company, is seeking an experienced Financial Planning & Analysis (FP&A) Lead to serve as a key finance partner supporting... ...and stakeholders. Healthcare Finance & Performance Management Analyze healthcare‑specific financial and operational metrics...$140k - $180k
...its finance function, drive strategic financial planning, and ensure excellence in accounting and... ...federal regulations, and industry standards. Manage AR, AP, budgeting, forecasting, tax... ...statements and insightful performance analysis. Oversee multi-state sales tax...Full time$60 - $78.87 per hour
...ongoing maintenance. Responsible for HC, Opex and capex analysis to support planning for 2HFy26 and FY27. Focus areas include capex, subscriptions... ...Qualifications Minimum 8 Years of experience in a financial function with financial planning and analysis experience/...Hourly payContract workFor contractors$195k - $200k
...time. With our ambitious growth plans, we’re looking for a Director of... ...center of the business, leading financial planning, forecasting, and business... ...Financial Planning & Performance Management Lead our financial planning and analysis function - owning budgeting, forecasting...Work at officeRemote workFlexible hours- ...National University is seeking an FP&A professional to assist the AVP of Financial Planning & Analysis in executing the University's financial planning and analysis functions. The role develops and maintains partnerships with marketing leaders, enrollment decision makers...
- ...Responsibilities Lead the preparation and analysis of monthly actuals and forecasts, as... ...annual budgets for assigned areas Provide financial leadership and insights to support high-... ...support prioritization and strategic roadmap planning Identify and drive process improvements...
$71.36k - $96.34k
...Summary This position is responsible for supporting the AVP of Financial Planning & Analysis in executing the University's financial planning and... ...consistency, and integrity of financial planning models, management reporting, and performance metrics. Conduct ad hoc...Part timeLocal areaRemote work- ...Director of Financial Planning and Analysis Hands-on Leader @ Attolon Partners | Creative Problem Solver We have been engaged to assist our... ...-wide financial planning, forecasting, and performance management for a publicly traded, regulated utility operating in a...Full timeRemote work
$150k - $175k
...growth. This leader will report to the Chief Financial Officer and own core accounting... ...Develop & Lead the Team: Build, mentor, and manage a high‑performing accounting organization... ...on strategic initiatives, business planning, fundraising, and operational decision‑making...Remote workFlexible hours- ...organization. This role will oversee the monthly close process, financial reporting, technical accounting, internal controls, and... ...business initiatives requiring accounting guidance and financial analysis. Communicate complex accounting concepts clearly to both financial...Remote work
- ...workflows but makes them smarter, adaptive, and downright predictive. Role Summary The Strategic Finance Manager owns financial modeling, long‑range planning, and capital analysis to support executive decision‑making and investor engagement. This role sits at the intersection...
- ...leading supplier of medical products and services for the care of patients in the home. We are recruiting for a Manager of Financial Planning and Analysis. The primary function of this position is providing planning, reporting and analytical support for business operations...Flexible hours
$109k - $185k
...for manufacturing cost accounting and financial analysis. This advanced individual contributor... ...variance analysis, forecasting, financial planning and expense comparisons by analysis of... ...plans and provides insights to management. Develops, maintains, and establishes...Start working todayLive inWork at officeLocal areaFlexible hours$75k
...Position Overview The Finance Manager, Core will support financial planning, management accounting, and business partnering across On Location’s Core Events... ...drivers, and margin optimization Provide variance analysis vs. plan, prior year, and latest forecast with...Hourly payContract workTemporary workLocal area$135k - $170k
...division of Comcast NBCUniversal. Overview: The Director of Finance for Global Television Distribution is responsible for financial planning & analysis of NBCUniversal’s film product distributed in the International Linear Free and Basic, Premium Pay, Subscription‑VOD and...Work at officeNight shift- ...leadership team and provide insight & input Manage budgeting, forecasting & planning & ensure plans align with company... ...monthly performance reviews Create financial models, scenarios and investment... ...& operational data Prep variance analysis, forecasts & budget inputs –...
$130k - $160k
...our world. Job Description TheDirector,Financial Contract Administration isresponsible forleading... ...FP&A, Controllership, Strategic Planning, Legal and Business Affairs Maintain appropriate... ...and recommendations based on financial analysis and forecasting Support ad hoc requests...Full timeContract workWork at officeLocal area- ...and play a central part in the financial strategy of a dynamic,... ...the forecasting, close, and analysis of Free Cash Flow across the... ...segment’s Budget and Long-Range Plan processes for FCF, ensuring alignment... ...you apart You effectively manage multiple priorities and...Work at office
- ...content distribution sector to identify its next Chief Financial Officer. This is a highly visible executive... ...organization. Lead budgeting, forecasting, long-range planning, KPI development, and performance management. Oversee lender, investor, banking, and sponsor relationships...
$300k - $400k
...Who We Are Scratch Financial (“Scratch”) is a late stage venture‑backed financial technology... ...a BNPL offering and longer‑term payment plans Scratch Checkout: Payment processing... ...integrated with the veterinary practice management software We are a company built on the foundation...Work at officeRemote workDay shift$140k - $170k
...materials space—known for treating their people like family and backing it up with long tenure and meaningful work. You’ll lead the financial function end to end, partner closely with operations, and drive the kind of insights and improvements that make a real dent....Permanent employmentFull timeRelocation$89.28k - $165.17k
...Manager, Revenue Accounting Title : Manager, Revenue Accounting Reports to : Senior Manager, Revenue Accounting Location : Santa Monica... ...skills and critical thinking with the ability to analyze financial results and relationships between accounts and data Able to effectively...Full timeTemporary workPart timeWork experience placementLocal areaWorldwideRelocation package- ...you sit behind a spreadsheet and wait for instructions. As our first dedicated Finance hire on the BizOps team, you will manage our entire financial stack end-to-end. You will be responsible for the integrity of our books, the efficiency of our revenue collection, the automation...Work at officeRelocationDay shift
- ...leadership/CFO on all budgeting/forecasting/planning Own monthly financial reporting Own the bottoms-up 3... ...based in LA is looking for a Senior FP&A Manager to join their team, reporting... ...and all financial reporting/variance analysis. Candidates must have prior experience...Work at office
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