Financial Planning and Analysis Manager
Listed on 2026-02-14
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Finance & Banking
Financial Manager -
Management
Financial Manager
Manager of Financial Planning & Analysis
Santa Monica, CA | Hybrid (2–3 days onsite)
An independent advertising agency with a strong track record is looking to add a Manager of FP&A to support leadership with clearer financial insight and stronger performance tracking across the business.
The FP&A Manager reports directly to the SVP/Director of Finance and plays a hands‑on role in budgeting, forecasting, and client‑level performance analysis. This is very much a working manager role with meaningful ownership and visibility across the agency. This is a strong opportunity for someone who wants real ownership, exposure to leadership, and the ability to directly influence profitability and decision‑making in a collaborative agency environment.
Responsibilities:- Leading the budgeting process as the agency moves toward a more bottom‑up approach
- Managing quarterly forecast refreshes tied to revenue, staffing, and costs
- Analyzing client profitability, margins, and retainer burn
- Utilization and timesheet reporting that drives FTE planning and pacing
- Media spend reporting and reconciliation across systems (Media Ocean and Net Suite)
- Building dashboards and reporting for day/week/month financial visibility
- Approximately 5+ years of experience in FP&A, financial planning, or related roles
- CPA strongly preferred (active or inactive)
- Public accounting foundation with a move into industry is ideal
- Agency experience is helpful, but candidates from professional services or other services‑based environments translate well
- Hands‑on Net Suite experience strongly preferred
- Base salary $140K–$180K, depending on experience
- Hybrid schedule: typically 2–3 days per week in the Santa Monica office
- Ideal in‑office days are Tuesdays and Thursdays
Please send your resume in Word format to:
Kayla Tusler
Let’s Connect & Explore Your OptionsWe are actively hiring for a range of positions across multiple firms. If you have a background in public accounting, but feel this specific role isn’t quite the right fit, let’s connect! Send us your resume, and we’ll work with you to explore opportunities with other top‑tier CPA and Business Management firms that align with your career goals.
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