Interim FP&A Manager

El Segundo, CA - USA

Monthly Salary: Not Disclosed

Posted on: 06-11-2025

Vacancies: 1 Vacancy

Job Summary

Must Haves:
Budgeting forecasting and core financial analysis experience
Advanced Excel modeling; ability to build/own driver-based models
Ownership of P&L reporting and variance analysis
Ability to run reports and synthesize insights for leadership
Onsite availability 3 days/week in El Segundo

Nice to Haves:
Accounting knowledge/exposure (closing processes accruals etc.)
SQL for data pulls/automation
Power BI for dashboards/visualizations

Multisite healthcare provider or multisite retail

Job Description:
Step in immediately to cross-train with departing SFA and ensure seamless handoff.
Own weekly/monthly P&L reporting KPI tracking and variance analysis for assigned business units.
Build and maintain driver-based financial models to support budgeting re-forecasting and scenario analysis.
Partner with Accounting on close deliverables; reconcile key inputs/assumptions.
Consolidate and automate reporting packages; create executive-ready summaries and dashboards.
(If applicable) leverage SQL/Power BI to streamline data pipelines and reporting.

Required Experience:

Manager

Must Haves: Budgeting forecasting and core financial analysis experience Advanced Excel modeling; ability to build/own driver-based models Ownership of P&L reporting and variance analysis Ability to run reports and synthesize insights for leadership Onsite availability 3 days/week in El SegundoNice ...