Financial Planning and Analysis Manager

Base pay range $125,000.00/yr - $140,000.00/yr Location: Burbank, CA Compensation: $125,000–$140,000 + 10% Bonus Schedule: Hybrid (3 Days Onsite, 2 Days Remote) ✨ Newly created role with the opportunity to build and shape the FP&A function High-impact position partnering directly with leadership on strategy, forecasting, and performance Hybrid flexibility with strong growth opportunities in a fast-paced, data-driven environment About the Role This is a newly created FP&A Manager role designed for someone who thrives in a fast-paced, data-driven environment and wants to build, elevate, and modernize financial planning capabilities. You will partner closely across the business, provide insights that influence decision-making, and help drive performance, growth, and strategic clarity. Job Summary The FP&A Manager analyzes financial data, prepares reports, and delivers insights supporting strategic decisions and long-term planning. This role involves forecasting, evaluating business performance, modeling strategic initiatives, and presenting recommendations that help leadership understand opportunities and risks. Essential Duties and Responsibilities Analyze financial statements, budgets, and performance indicators to assess financial health and profitability. Conduct variance analysis and identify key trends, risks, and opportunities for improvement. Assist in preparing financial forecasts, annual budgets, and long-term plans in partnership with department leaders. Monitor budget vs. actual performance and provide recommendations to optimize costs and resource allocation. Prepare and distribute reports, dashboards, and presentations that provide meaningful insights to leadership and stakeholders. Partner with Accounting to ensure accuracy, completeness, and compliance in financial reporting. Evaluate investment opportunities and capital projects through financial modeling, scenario analysis, and ROI calculations. Collaborate with cross-functional teams, including operations, sales, and marketing, to support decision-making and performance improvement. Serve as a trusted advisor to business leaders, providing clear insights and actionable recommendations. Qualifications Strong analytical and quantitative skills, with the ability to build financial models and interpret complex data. Advanced proficiency in Excel, modeling tools, and ERP systems. Excellent communication and presentation skills with the ability to translate financial insights for non-financial audiences. High attention to detail and accuracy across reporting, forecasting, and analysis. Strategic thinker with strong business acumen and the ability to connect financial results to operational drivers. Ability to work independently, multitask, and meet deadlines in a dynamic, fast-paced environment. Proven self-starter, ideally with experience in a demanding private equity‑backed environment. Knowledge and Skills Required Knowledge of financial principles, accounting concepts, valuation methods, and investment analysis. Familiarity with FP&A processes including budgeting, forecasting, KPIs, and variance analysis. Strong problem‑solving and critical‑thinking skills with the ability to identify root causes and drive action. Adaptability to evolving business needs and priorities while delivering high‑quality insights. Education and Experience Bachelor’s degree in Finance, Accounting, Economics, or a related field. Master’s degree (MBA) is a plus. 7+ years of FP&A or financial analysis experience within corporate finance or consulting. Certificates, Licenses, Registrations Professional certifications such as CFA, CPA, or FRM are considered a plus. Seniority level Mid‑Senior level Employment type Full‑time Job function Finance, Accounting/Auditing, Strategy/Planning Industries Industrial Machinery Manufacturing, Manufacturing, Transportation, Logistics, Supply Chain and Storage #J-18808-Ljbffr Elios Talent