Financial Planning and Analysis Manager

Our client in the retail industry is looking for a Financial Planning and Analysis Manager to join their team in the Los Angeles County


Job Description:

  • Prepare annual budgets, quarterly forecasts and long-range financials
  • Prepare the design and management of the internal allocation process, identifying, modeling and communicating metrics and cost drivers
  • Prepare roll forwards and explanation for variance drivers and analytics
  • Prepare financial budget and forecast decks
  • Perform variance analysis
  • Monitor and follow-up on outstanding financial reporting issues



  • MBA preferred
  • Experience in production finance , entertainment or related industries
  • Proficient with the Microsoft Office Suite, including strong Excel and NetSuite 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 work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • A team player
  • Strong work ethic


  • Bachelor’s degree in accounting, finance or related field and a minimum of 4 years’ relevant experience

Ref 22145


Dora DangFinancial Planning and Analysis Manager