FP&A Manager

We are assisting a dynamic services company with their search for an FP&A Manager. The Financial Planning & Analysis Manager serves as the strategic financial partner to operations leadership, providing forward‑looking financial insights that support strategic decision‑making across the organization. This role owns forecasting, budgeting, and variance analysis while partnering closely with Finance leadership and cross‑functional teams across the organization.

• Location:
  
  Hawthorne, CA – hybrid
• Compensation: $110,000-$130,000

• Lead budgeting and forecasting processes, analyzing actual results against plans and forecasts to identify trends and variances.
• Develop financial models, forecasts, and reconciliations to support business planning and decision‑making.
• Support the month‑end close process by improving reporting accuracy, timeliness, and efficiency.
• Analyze operational expenses, payroll, incentives, and segment performance to provide actionable insights.
• Act as a trusted advisor to operators by translating complex financial data into easily understandable operational strategies and fostering strong financial stewardship across the organization.
• Assist in the design and maintenance of internal controls to support accurate financial reporting and compliance.

• 4-7 years of experience in financial planning, analysis, or related finance roles.
• Demonstrated success supporting budgeting, forecasting, and close processes.
• Advanced financial modeling, forecasting, and variance analysis capabilities.
• Strong understanding of accounting and financial reporting principles.
• Proficiency in Excel; experience with Net Suite preferred.
• Strong written and verbal communication skills.
• Effective time management in a fast‑paced, high‑volume environment.

If you meet the required qualifications and are interested in this role, please apply today.