Analysis Skills, Balance Sheet, Budget Management, Business Plan, Business Strategy, Cash Flow, Communication Skills, Continuous Improvement, Cost Analysis, Cross-Functional, Data Quality, Detail Oriented, ERP (Enterprise Resource Planning), Finance, Financial Management, Financial Modeling, Financial Planning and Analysis (FP&A), Financial Reporting, Forecasting, Inventory Costs, Inventory Management, Leadership, Performance Analysis, Performance Metrics, Power BI, Process Improvement, Profit & Loss, Reporting Dashboards, Sales Analysis, Sales Operations, Supply Chain, Supply Chain Operations, Trend Analysis, Variance Analysis
We are looking for a driven Financial Planning & Analysis (FP&A) Analyst to join our team and play a key role in driving business performance and strategic decision-making. This position offers strong visibility across finance, sales, and operations, with the opportunity to make a real impact.
Key Responsibilities:
- Own and manage monthly financial reporting, including consolidated P&L, balance sheet, and cash flow
- Partner with leadership to develop budgets, forecasts, and operating plans aligned with business goals
- Analyze sales performance and profitability across customers, regions, and product lines to provide actionable insights
- Evaluate production and supply chain performance, including cost analysis, inventory trends, and vendor profitability
- Perform detailed variance analysis (actual vs. forecast) and clearly communicate key drivers and recommendations
- Build and enhance reporting tools and dashboards using Excel, ERP systems, and Power BI
- Support inventory management efforts, including KPI tracking, reviews, and audits
- Collaborate cross-functionally with Sales, Operations, Supply Chain, and Finance teams to support both day-to-day and strategic decisions
- Ensure accuracy and integrity of financial data while continuously improving processes and reporting structures
What We are Looking For:
- Strong analytical and financial modeling skills
- Ability to translate data into meaningful insights for leadership
- Experience working across cross-functional teams
- Proficiency in Excel and reporting tools (Power BI, ERP systems a plus)
- Strong communication skills and attention to detail
Pay Details: $80,000.00 to $95,000.00 per year
Search managed by: Jenny Coyle
Equal Opportunity Employer/Veterans/Disabled
Military connected talent encouraged to apply
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- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
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