Senior Manager, FP&A
Job in
Pasadena, Los Angeles County, California, 91122, USA
Listing for:
Alliance Resource Group
Full Time
position
Listed on 2026-10-29
Job specializations:
-
Finance & Banking
Financial Analyst, Corporate Finance, Financial Manager, Financial Reporting
Job Description & How to Apply Below
- Lead the annual budgeting, quarterly forecasting, and long-range planning processes
- Develop and maintain financial models to support strategic initiatives, profitability analysis, and business performance evaluations
- Analyze monthly financial results, identify key drivers and variances, and communicate insights to senior management
- Prepare executive-level reporting packages, management presentations, and board materials
- Partner with business leaders to evaluate new products, growth opportunities, pricing strategies, and investment decisions
- Support enterprise-wide strategic planning initiatives and scenario analysis
- Assist in developing and enhancing profitability measurement frameworks and key performance indicators (KPIs)
- Collaborate with Treasury and Finance teams on balance sheet management and profitability analysis
- Support and maintain Fund Transfer Pricing (FTP) methodologies and reporting processes, where applicable
- Drive process improvements, automation, and enhancements to FP&A reporting and forecasting tools
- Ensure consistency, accuracy, and integrity of financial data used for decision-making
- Mentor and provide guidance to junior analysts as needed
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field
- 7+ years of experience in Financial Planning & Analysis, Corporate Finance, Strategic Planning, or related financial analysis roles
- Experience with in a financial services organization, including banking, credit unions, wealth management, fintech, specialty finance, or other regulated financial institution
- Strong financial modeling, forecasting, budgeting, and analytical skill
- Advanced proficiency in Excel and financial reporting tools
- Experience developing executive-level presentations and communicating financial insights to leadership
- Strong business acumen and ability to translate financial data into strategic recommendations
- Excellent communication, presentation, and stakeholder management skills
- Experience with Fund Transfer Pricing (FTP) models, methodologies, and profitability reporting
- Experience supporting Treasury, Asset Liability Management (ALM), or balance sheet analytics
- MBA, CFA, CPA, or other relevant professional certification
- Experience with FP&A platforms such as Adaptive Planning, Anaplan, Oracle, Hyperion, or similar planning systems
- Knowledge of financial institution performance metrics, profitability drivers, and regulatory consideration
Position Requirements
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