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Senior Financial Planning & Analysis Manager

Robert Half

We are looking for an experienced financial planning and analysis leader to join our team in Los Angeles, California. This role will shape budgeting, forecasting, and long-range planning while delivering clear financial insights that support strategic decisions across the business. The ideal candidate brings strong modeling capabilities, sound business judgment, and the ability to partner effectively with leaders in a fast-paced environment.Responsibilities:• Lead company-wide budgeting cycles, rolling forecasts, and long-term financial plans to support business objectives.• Build and refine financial models that evaluate performance, growth opportunities, and operational decisions across functions.• Analyze results against budget and forecast expectations, then present meaningful conclusions and recommendations to leadership.• Work closely with department leaders to connect spending plans with strategic priorities and resource allocation decisions.• Monitor key financial and operating metrics, providing regular reporting that highlights trends, risks, and opportunities.• Support product launches, pricing decisions, and expansion initiatives through scenario analysis and business case modeling.• Prepare executive and board-facing materials that summarize financial performance and translate complex information into clear takeaways.• Improve FP&A processes, reporting tools, and dashboard capabilities to increase efficiency, accuracy, and visibility.

Vacancy posted 1 day ago
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