Manager, Finance - Distribution FP&A

Manager, Finance
- Distribution FP&A

Culver City, CA | Pay: $91.91 - $99.26 per hour | 26-05995

The Manager, Finance
- Distribution FP&A is responsible for leading financial planning and analysis activities across multiple business lines, including forecasting, budgeting, strategic planning, financial reporting, and performance analysis. This role oversees the consolidation of financial data, develops reporting and analytical tools, and provides actionable insights to support executive decision-making. The position partners closely with finance, operations, technology, and business stakeholders to drive process improvements, enhance reporting capabilities, and support organizational financial objectives.

• Lead and manage financial planning and analysis activities, including quarterly forecasts, annual budgets, and multi-year strategic plans.
• Oversee the consolidation and review of forecast submissions, ensuring accuracy, consistency, and alignment with organizational objectives.
• Develop, maintain, and enhance financial models to support forecasting, budgeting, and long-term planning processes.
• Analyze financial performance and investigate variances between actual results, forecasts, and budgets.
• Prepare executive-level presentations, financial reports, and ad hoc analyses to support strategic decision-making.
• Coordinate cost allocation reporting and monitor variances against forecasted expectations.
• Manage forecasting cycles and maintain communication with internal stakeholders throughout planning processes.
• Monitor monthly financial operating results and provide analysis of key performance drivers.
• Develop and maintain dashboards, reporting tools, and data visualizations that provide meaningful business insights.
• Conduct detailed financial and operational analyses to identify trends, risks, and opportunities.
• Collaborate with finance, technology, operations, and regional teams to improve processes and enhance operational efficiency.
• Ensure financial planning systems and reporting tools are accurately maintained and updated.
• Coordinate data management, reporting hierarchies, version control, and reporting enhancements.
• Support short-term forecasting initiatives and recurring financial planning activities.
• Gather and analyze cross-functional inputs to support business planning and reporting requirements.
• Identify opportunities for process automation, reporting enhancements, and continuous improvement.
• Mentor, develop, and support team members to strengthen financial planning and analytical capabilities.

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or another analytical discipline.
• Minimum of five years of experience in financial planning and analysis, corporate finance, accounting, or a related field.
• Strong analytical and problem-solving skills with the ability to translate financial analysis into actionable business recommendations.
• Advanced proficiency in Microsoft Excel.
• Proficiency with Microsoft Office applications.
• Experience with financial systems and reporting tools.
• Knowledge of SAP, Power BI, Tableau, or similar business intelligence platforms preferred.
• Experience working with financial statements, budgeting processes, forecasting methodologies, and large data sets.
• Strong organizational, communication, and interpersonal skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• High attention to detail and commitment to accuracy.
• Ability to work independently while collaborating effectively with cross-functional teams.
• Strong business acumen and decision‑making capabilities.
• Demonstrated ability to identify and implement process improvements and operational efficiencies.

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related analytical field required.
• Master of Business Administration (MBA) preferred.
• Certified Public Accountant (CPA) designation preferred.

• Minimum of five years of progressive experience in financial planning and analysis, corporate finance, accounting, or related financial disciplines.
• Experience leading budgeting, forecasting, financial modeling, and strategic planning processes.
• Experience working with large and complex financial data sets.
• Experience developing financial dashboards, management reporting, and business performance analytics.
• Experience transforming manual processes into automated or technology-enabled solutions preferred.
• Experience…