$90,000–$130,000 Per Year
Accounting, Analysis Skills, Budget Reporting, Budgeting, Certified Public Accountant (CPA), Communication Skills, Continuous Improvement, Corporate Policies, Cross-Functional, DOMO, Data Collection, Data Quality, Detail Oriented, ERP (Enterprise Resource Planning), Finance, Financial Modeling, Financial Planning and Analysis (FP&A), Financial Regulations, Financial Reporting, Financial Systems, Forecasting, Hyperion, Maintain Compliance, Manufacturing, Microsoft Excel, Office Equipment, Organizational Skills, Performance Analysis, Performance Metrics, Physical Demands, Pivot Tables, Problem Solving Skills, Process Improvement, Regulatory Compliance, Reporting Skills, Strategic Planning, Tableau, Time Management, Variance Analysis, Vlookups, Work From Home
Location: Chatsworth California United States
Financial Planning and Analysis Analyst
Position Summary:
We are seeking a mid-career FP & A Specialist with 3–5+ 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:
• Bachelor’s degree in Finance, Accounting, or related field
• 3–5+ 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:
$90–$130K
We offer competitive compensation & benefits package:
* Health insurance (Dental, Vision, & Life Insurance)
*401(k)
*PTO