Financial Planning and Analysis Analyst
Position Summary:
We are seeking a mid-career FP & A Specialist with 35 years of experience in financial planning and analysis (FP&A). This role is responsible for supporting financial reporting budgeting forecasting and delivering actionable insights to management. Experience in a manufacturing environment is critical to success in this position.
This position is located in Chatsworth CA and requires working on-site at our facility. Remote work is not available for this role and relocation assistance is not provided.
Key Responsibilities:
Prepare and analyze monthly quarterly and annual financial reports for management and board-level presentations
Develop and maintain financial models to support strategic planning and decision-making
Lead the budgeting and forecasting process ensuring accuracy and alignment with business objectives
Partner with cross-functional teams to gather data and provide financial insights
Analyze variances between actual results and forecasts/budgets and provide recommendations
Support continuous improvement of financial processes systems and reporting tools
Assist in the preparation of management reports and key performance indicators (KPIs)
Ensure data integrity and consistency across financial systems
Ensure compliance with applicable financial regulations internal controls and company policies
Qualifications:
Bachelors degree in Finance Accounting or related field
35 years of experience in financial planning and analysis
Strong experience producing board reports and management-level financial reporting
Proven experience building budgets and forecasts in a manufacturing environment (required)
Advanced proficiency in Microsoft Excel (e.g. pivot tables VLOOKUP/XLOOKUP financial modeling)
Experience with financial systems such as OneStream Hyperion Domo Tableau or similar tools is a plus
Knowledge of financial regulations compliance requirements and internal controls
Strong analytical problem-solving and organizational skills
Ability to communicate complex financial information clearly to non-financial stakeholders
Preferred Skills:
CPA certification or CPA candidate preferred
Experience working in a fast-paced manufacturing or industrial environment
Familiarity with ERP systems
Strong attention to detail and ability to meet tight deadlines
Physical Requirements:
Primarily sedentary work involving extended periods of sitting
Frequent use of a computer and standard office equipment
Ability to occasionally walk the production floor as needed
Salary Expectations:
$90$130K
We offer competitive compensation & benefits package:
* Health insurance (Dental Vision & Life Insurance)
*401(k)
*PTO
Bachelors degree in Finance Accounting or related field 35 years of experience in financial planning and analysis Strong experience producing board reports and management-level financial reporting Proven experience building budgets and forecasts in a manufacturing environment (required) Advanced proficiency in Microsoft Excel (e.g. pivot tables VLOOKUP/XLOOKUP financial modeling) Experience with financial systems such as OneStream Hyperion Domo Tableau or similar tools is a plus Knowledge of financial regulations compliance requirements and internal controls Strong analytical problem-solving and organizational skills Ability to communicate complex financial information clearly to non-financial stakeholders
BA in Finance Accounting or related field.
Job Location:
Monthly Salary:
Experience Required:
Posted on:
Vacancies:
