Director of Financial Planning and Analysis
LHH
Sr FPA Manager needed for manufacturing company located in Santa Fe Springs, CA. This is a "hands on" onsite role responsible for analysis and planning for various locations. Will pay 160-185k DOE with bonus and a solid benefits package (M/D/V, 401k, PTO, Sick days and paid holidays). Responsibilities will include: Responsible for the annual budgeting process and monthly/quarterly forecasting cycles. Own the consolidated P&L, Cash Flow, and Balance Sheet forecasts and variance analysis. Analyze revenue, COGS, and margin trends. Conduct ad-hoc analyses. Responsible for market, trend, inventory, pricing and cost analysis. Prepare and consolidate financial reports and analyze reporting and present findings to Executive Team, Boards and Department leaders. Own and particpate in the strategy and growth of the company. Create financial models and reporting for various internal teams. Requirements: CPA required. Min of 7-10 years experience needed. Adv Excel. Expereinced with Power BI, Tableau, AI Tools. Expereinced with financial modeling, revenue and margin analysis. Excellent comminucation skills and ability to present to Executive Team and Board. Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: The California Fair Chance Act Los Angeles City Fair Chance Ordinance Los Angeles County Fair Chance Ordinance for Employers #J-18808-Ljbffr LHH
$109k - $203k
...every other Friday off Key Responsibilities Provide critical financial analysis and insights to drive strategic decision‑making Lead and enhance... ...the Monthly Financial Review (MFR), Annual Operating Plan (AOP), and 3‑year Joint Strategic Plan (JSP). This includes detailed...SuggestedLocal areaFlexible hours$114k - $125k
...seeking an experienced, strategic, and collaborative Manager, Financial Planning & Analysis to lead financial planning and analysis activities across... ...& Analysis analyst(s). This position reports to the Director, Financial Planning & Analysis. Responsibilities Financial...SuggestedLocal areaWorldwide$5,250 per month
...thriving by providing innovative, personalized financial solutions. By leveraging proprietary... ...key stakeholders to drive financial planning and track performance. You will be a key... ...allocation, scenario modeling, and ROI analysis to support long‑term growth and efficiency...SuggestedContract workTemporary workRemote workWork from home$160k - $190k
Associate Director of Recruiting at SQRL Get AI‑powered advice on this... ...a strong impact. Overall financial support, single point of contact... ...development of NetSuite Planning & Budgeting tool. Support the... ...and management of metrics and analysis with partners. Manage reporting...SuggestedFull timeRelocation$122.99k - $153.73k
...The Finance Manager (PACE) is responsible for assisting with financial strategies to maximize AltaMed's performance and value for... ...program. As a business support role within AltaMed's Financial Planning & Analysis (FP&A) function, the Finance Manager (PACE) will assist the...SuggestedFlexible hours$150k - $175k
...Equal Ventures, and Eniac. Ghost has offices in Los Angeles and New York. About the Role We are seeking a Senior Manager of Financial Planning & Analysis to serve as a strategic financial partner to our Finance team. This is a high-impact role for someone with deep...Work at office$115k - $130k
...looking for a Senior Manager, FP&A & Deal Analysis, to join our team and play a key role in... ...decisions that balance creative ambition with financial rigor. This role blends finance, deal... ...the studio’s multi‑year long‑range plan, including revenue and content expense Build...Full timeWorldwide$115k - $130k
...looking for a Senior Manager, FP&A & Deal Analysis, to join our team and play a key role in... ...decisions that balance creative ambition with financial rigor. This role blends finance, deal... ...the studio’s multi‑year long‑range plan, including revenue and content expense Build...Full timeWorldwide- ...Cudahy, WI location, the FP&A Manager will provide key reporting and analysis to the leadership team. The ideal candidate will be responsible for the overall coordination of the financial analysis, planning, forecasting, and reporting needs of the Industrial business. You...Temporary workWork at officeFlexible hours3 days per week
$180k - $200k
...or Corporate Finance. Strong financial modeling, forecasting, budgeting... ...improvement, and strategic planning within a high-growth... ...-range planning, performance analysis, and executive reporting across... ...career growth path toward Senior Director, VP, and brand-level finance...$200k - $225k
...Director - Strategic Finance Consulting The Director Position Director... ...client engagements, oversee financial strategy initiatives, and... ...on forward‑looking financial planning, liquidity management, performance... ..., and capital structure analysis Perform and supervise advanced...$87k - $195k
...budgeting and forecasting process design, driver-based financial modeling, long-range planning, and management reporting frameworks — with an emphasis... ...sell-side financial due diligence, quality of earnings analysis, and pre-close FP&A readiness assessments. Lead post-acquisition...Interim roleWork at officeLocal areaFlexible hours- Reports to: Chief Financial Officer (CFO) Employment Type: Full-Time | Exempt Drive Business Growth Through Financial... ...working beyond traditional FP&A—combining financial planning, commercial finance, pricing analysis, profitability improvement, and executive decision support...Full timeContract work
- ...finance tasks - including the financial transactions and sub ledgers, month... ...payments. ·Provide expert analysis and evaluations on financial, accounting, planning & forecasting and cost in order... ...Seniority level Seniority level Director Employment type Employment type...Full time
- ...important role across budgeting, forecasting, cash flow management and long-term financial planning, with a particularly heavy emphasis on financial modeling and detailed commercial analysis. The role would suit someone who combines the technical and analytical rigor...
$120k - $150k
...Manager, Financial Planning & Analysis Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology? At Beckman Coulter Diagnostics, one of Danaher's 15+ operating companies, our work saves livesand we're...- ...Job Description Job Description Director of Financial Planning and Analysis About the Company: PLTFRM is an industry-leading omnichannel commerce growth accelerator. The Company owns and operates a portfolio of specialized sales agencies that drive revenue for...
- ...Senior Finance Manager (FP&A) to own subscription modeling and performance analysis for our core business. This role partners with Product, Marketing, and Corporate FP&A to drive the financial narrative and strategic decisions shaping the product roadmap. The ideal candidate...
$124.5k - $260k
...for future success. As an Associate Director at CrossCountry Consulting, you will... ...also contributing to the preparation of financial statements and the development of internal... ...and 8-K filings Improve financial planning and analysis (budgeting, forecasting, data analysis...Work at officeLocal areaFlexible hours- ...Promentrs, you are the highest‑ranking financial leader for our clients. You will serve as... ...strategic partner to the CEO, board of directors, and executive leadership team, owning everything... ...strategy, fundraising, and long‑term planning. You will be brought in for high‑stakes,...Hourly payFull timeFor contractorsRemote work
$90k - $100k
...collaborating closely with the Director of Finance, has the... ...successfully create and execute our financial strategy as well as manage our... ...accurate financial statements and analysis. ESSENTIAL RESPONSIBILITIES... ...oversee financial strategy, planning, and analysis, including....Full timeContract workTemporary workWork experience placementWork at officeLocal areaImmediate startRemote workHome officeFlexible hours$200k - $240k
## Chief Financial OfficerApplytime type: Full timeposted on: Posted... ...collaborates closely with the Board of Directors and its committees, including... ...Financial Leadership and Planning Lead the development and... ...actions based on trends and analysis. Partner with school-based finance...Contract workTemporary workWork at officeLocal areaRemote workHome officeVisa sponsorshipFlexible hours$300k - $375k
...000.00 Annually The Chief Financial Officer (CFO) is a senior executive... ...Executive Team, and Board of Directors, partnering on strategic... ...annual and long‑term planning, organic and inorganic growth... ...financial reporting, scenario analysis, and strategic decision frameworks...Full timeWork at office$180k - $210k
...capitalization of landed costs, in a multi country environment Advanced Financial Analysis to drive visibility into PPV, production variances, freight... ...Leadership Partner closely with Supply Chain, Production, Planning, FP&A, and DC Operations to ensure financial accuracy and...Full timeLive inWork at officeLocal area$140k - $150k
...Finance Manager to join our growing Finance team. This role will be responsible for driving financial planning, forecasting, management reporting, and business performance analysis across the organization. The ideal candidate will transform financial and operational data...Full timeWork at office- ...Finance Manager, West Coast Maritime – Drive Financial Strategy, Operational Performance & Business Growth at... ...West Coast Maritime, where you will lead financial planning, forecasting, reporting, and operational analysis that support one of the organization’s critical maritime...Work at office
- ...products manufacturer in search for a Finance Manager/Director of Finance to join their team. Reporting to the... ...is responsible for overseeing the company's financial planning, reporting, budgeting, forecasting, and analysis while supporting strategic business decisions....
$123k - $180k
...define what comes next, we’d love to meet you. Position Summary: The Senior Manager Finance, Interactive will oversee financial planning and analysis across AGBO’s Interactive games business. This role serves as the financial lead supporting project‑level planning, slate...Work at officeLocal areaRelocation- ...of growth. Reporting to the Director of Finance, this is a highly... ...Rather than simply reporting financial results, you'll help influence... ..., forecasting, and financial planning for revenue, volume, and gross... ...presentations Perform price-volume-mix analysis and provide insight into...
$195k - $200k
...a time. With our ambitious growth plans, we're looking for a Director of Finance who can bring clarity to... ...the center of the business, leading financial planning, forecasting, and business... ...Lead our financial planning and analysis function - owning budgeting, forecasting...Work at officeRemote workFlexible hours
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