FP & Analyst On-Site

Position: FP & A Analyst On-Site
Location: Chatsworth

Job Description
Financial Planning and Analysis Analyst

Position Summary:

We are seeking a mid-career FP & A Specialist with 3-5+ 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:

• Bachelor's degree in Finance, Accounting, or related field

• 3-5+ 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 One Stream, 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