Director of Financial Planning & Analysis

Our client in the manufacturing industry is looking for a Director of Financial Planning & Analysis to join their team in Los Angeles County


Job Description:

  • Prepare and analysis of the annual budget and quarterly forecasts
  • Assist with budget versus actual analysis and to forecast and manage cash flow
  • Participate in a wide variety of special projects and compile a variety of special reports
  • Produce presentations to support the annual budget, quarterly forecasts, and special projects
  • Develop key performance indicators to measure monthly results of business segments
  • Assist with financial planning and accounting treatment



  • MBA preferred
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to work independently and take initiative
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree in finance, business administration, accounting or related field and a minimum of 10 years’ relevant experience

Ref #24754


Dora DangDirector of Financial Planning & Analysis