All Positions Senior Management

Financial Planning & Analysis Lead

Industry: Manufacturing

Location: San Fernando Valley

Compensation: $125K – $175K

Contact: Lee Ryan

Light manufacturing company, poised for significant growth, has an immediate need for a Financial Planning & Analysis Lead.

The FP&A Lead will organize, develop and build forecasting models and KPI’s, and lead the budgeting and forecasting process.

Other Responsibilities include:

• Drive consolidation of management financials, including monthly financial reports, quarterly forecasts, annual budgets.
• Lead development and execution of annual budgets and quarterly forecasts.
• Develop a high level financial and strategic understanding of all areas of the business, BU operations, cost centers, KPIs, balance sheet.
• Develop long-term P&L and cash flow forecasts.
• Develop and manage reports for forecasting, sales trends and monthly financial results analysis.
• Take large quantities of financial data and analytic results and condense them into clear, easy-to-understand conclusions.
• Create P&L views for key cross-sections of the business, including brand, channel, product and customers. Lead Board Deck presentations to senior management.
• Provide guidance to CFO and stakeholders on monthly department-level financials with variance explanations, department-level forecasting and budgeting, and assessment of key business metrics.
• Collaborate with cost and revenue center managers to monitor budget adherence and ensure good financial decision-making.
• Utilize Sage and Excel financial systems to develop value-added reporting tools.
• Support mergers & acquisitions analysis and due diligence.
• Understand financial operations of the business and educate others inside and outside the Finance/Accounting group about the financial performance of their respective area.
• Focus on key performance indicators and/or ongoing process improvement opportunities.

Requirements include:

• 7 – 15 years’ experience with a minimum of 5 years’ experience in FP&A.
• 2 – 4 years’ experience in transaction services.
• Manufacturing experience required.
• Experience with levered capital structure is a plus.

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