Financial Planning and Analysis Analyst
Position Summary:
We are seeking a mid-career FP & A Specialist with 3â5+ years of experience in financial planning and analysis (FP&A). This role is responsible for supporting financial reporting, budgeting, forecasting, and delivering actionable insights to management. Experience in a manufacturing environment is critical to success in this position.
This position is located in Chatsworth, CA and requires working on-site at our facility. Remote work is not available for this role, and relocation assistance is not provided.
Key Responsibilities:
⢠Prepare and analyze monthly, quarterly, and annual financial reports for management and board-level presentations
⢠Develop and maintain financial models to support strategic planning and decision-making
⢠Lead the budgeting and forecasting process, ensuring accuracy and alignment with business objectives
⢠Partner with cross-functional teams to gather data and provide financial insights
⢠Analyze variances between actual results and forecasts/budgets and provide recommendations
⢠Support continuous improvement of financial processes, systems, and reporting tools
⢠Assist in the preparation of management reports and key performance indicators (KPIs)
⢠Ensure data integrity and consistency across financial systems
⢠Ensure compliance with applicable financial regulations, internal controls, and company policies
Qualifications:
⢠Bachelorâs degree in Finance, Accounting, or related field
⢠3â5+ years of experience in financial planning and analysis
⢠Strong experience producing board reports and management-level financial reporting
⢠Proven experience building budgets and forecasts in a manufacturing environment (required)
⢠Advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP/XLOOKUP, financial modeling)
⢠Experience with financial systems such as OneStream, Hyperion, Domo, Tableau, or similar tools is a plus
⢠Knowledge of financial regulations, compliance requirements, and internal controls
⢠Strong analytical, problem-solving, and organizational skills
⢠Ability to communicate complex financial information clearly to non-financial stakeholders
Preferred Skills:
⢠CPA certification or CPA candidate preferred
⢠Experience working in a fast-paced manufacturing or industrial environment
⢠Familiarity with ERP systems
⢠Strong attention to detail and ability to meet tight deadlines
Physical Requirements:
⢠Primarily sedentary work involving extended periods of sitting
⢠Frequent use of a computer and standard office equipment
⢠Ability to occasionally walk the production floor as needed
Salary Expectations:
$90â$130K
We offer competitive compensation & benefits package:
* Health insurance (Dental, Vision, & Life Insurance)
*401(k)
*PTO
Salary :
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