Senior FP&A Analyst

JANUS et Cie, a global luxury outdoor furniture company, is seeking a Senior FP&A Analyst. This incumbent will help shape financial strategy, optimize operations, and provide forward-looking insights that drive sustainable growth. Working across Sales, Operations, Supply Chain, and Manufacturing, this role ensures that every financial decision supports the brand’s high-performance standards and long-term vision.

This position is office based in Santa Fe Springs, CA.

Salary Range: $125k-$145k DOE

SENIOR FINANCIAL PLANNING & ANALYSIS ANALYST

Key Responsibilities:

• Lead annual budgeting and quarterly forecasting in collaboration with key stakeholders.
• Prepare and present financial schedules, forecasts, and variance analyses to leadership.
• Develop and deliver monthly KPI and performance reports with actionable insights.
• Partner with Sales and Operations to support pricing, margin improvement, and inventory strategies.
• Conduct scenario planning and financial modeling for strategic initiatives and investments.
• Support board-level and investor presentations leveraging Power BI and D365 F&O.
• Drive system, reporting, and process improvement initiatives to increase accuracy and efficiency.
• Collaborate across global finance teams to align reporting standards and ensure compliance.

SUPERVISORY RESPONSIBILITIES:

• This position does not include supervisory responsibilities.

QUALIFICATIONS & EXPERIENCE: .

• 7–10 years of progressive FP&A experience, ideally within manufacturing, retail, consumer goods, or luxury sectors.
• BA in Finance, Accounting, Business, or Economics; MBA or advanced degree preferred.
• Proven expertise in financial modeling and advanced Excel, including the ability to build, analyze, and stress-test dynamic forecasting models.
• Demonstrated experience presenting financial insights to C-level executives and board members with clarity and impact.
• Proficiency with Power BI, Tableau, or other data visualization and analytics platforms.
• Hands-on experience with Microsoft Dynamics 365 F&O or similar ERP systems.
• Strong analytical, problem-solving, and communication skills with a focus on driving actionable business results.
• Ability to collaborate effectively across global teams and thrive in a fast-paced, growth-oriented environment.

REFLECTS OUR BRAND VALUES:

• We listen to our Customers
• We rely on our Members
• We honor Integrity
• We embrace Continuous Learning
• We lead with Design
• We create Value
• We make the World Better