Financial Planning & Analysis Manager

Pasadena, TX - USA

Monthly Salary: Not Disclosed

Posted on: 2 days ago

Vacancies: 1 Vacancy

Job Summary

GHJ Search and Staffing serves as the recruitment division of GHJ a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJs relationship with our Global Advisory and Accounting Network provides the resources needed to better understand clients needs attract a higher caliber of candidates and assess candidate potential.

A growing organization in the retail/consumer sector is seeking an experienced FP&A Manager to support financial performance and strategic decision-making. This role partners closely with senior leadership and cross-functional teams to drive budgeting forecasting financial modeling and performance analysis in a fast-paced environment.

Fluency in Mandarin required to support communication with Mandarin-speaking business partners and vendors.

Key Responsibilities

Lead annual budgeting and monthly forecasting processes.
Develop rolling forecasts and financial projections based on business trends.
Build and maintain detailed financial models to evaluate scenarios and risks.
Prepare monthly and quarterly reporting packages with variance analysis.
Deliver actionable insights on revenue margins operating expenses and cash flow.
Conduct profitability analysis by product channel and customer.
Support strategic initiatives with ad hoc financial analysis.
Drive automation dashboard development and KPI tracking to enhance reporting visibility.

Qualifications

Bachelors degree in Finance Accounting Business or related field (Masters preferred).
57 years of progressive FP&A or corporate finance experience preferably in retail or wholesale.
Strong financial modeling skills; advanced Excel/Google Sheets proficiency required.
Experience with BI tools (e.g. Tableau) strongly preferred.
Familiarity with SQL Python and data warehousing a plus.
Ability to translate complex financial data into clear actionable insights.
Proven ability to improve reporting processes and implement dashboards.

$95000 - $120000 a year

#GHJSS #LI-JE1

We may use artificial intelligence (AI) tools to support parts of the hiring process such as reviewing applications analyzing resumes or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed please contact us.

Required Experience:

Manager