Director of Financial Planning and Analysis

Sr FPA Manager needed for manufacturing company located in Santa Fe Springs, CA. This is a "hands on" onsite role responsible for analysis and planning for various locations. Will pay 160-185k DOE with bonus and a solid benefits package (M/D/V, 401k, PTO, Sick days and paid holidays).

Responsibilities will include:

• Responsible for the annual budgeting process and monthly/quarterly forecasting cycles.
• Own the consolidated P&L, Cash Flow, and Balance Sheet forecasts and variance analysis.
• Analyze revenue, COGS, and margin trends.
• Conduct ad-hoc analyses.
• Responsible for market, trend, inventory, pricing and cost analysis.
• Prepare and consolidate financial reports and analyze reporting and present findings to Executive Team, Boards and Department leaders.
• Own and particpate in the strategy and growth of the company.
• Create financial models and reporting for various internal teams.

Requirements:

• BA/BS Degree required. MBA a plus
• CPA required.
• Min of 7-10 years experience needed.
• Adv Excel.
• Expereinced with Power BI, Tableau, AI Tools.
• Expereinced with financial modeling, revenue and margin analysis.
• Manufacturing/Distribution/CPG/Retail experience a plus.
• Excellent comminucation skills and ability to present to Executive Team and Board.

Equal Opportunity Employer/Veterans/Disabled

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy

The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

• The California Fair Chance Act

• Los Angeles City Fair Chance Ordinance

• Los Angeles County Fair Chance Ordinance for Employers

For immediate consideration, please email resume to sharon.walker@lhh.com.