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Financial Planning And Analysis Jobs in Los Angeles, California

Director Financial Planning & Analysis
By Jobot At Los Angeles, CA, United States
Excellent leadership and team management skills.
Generate comprehensive financial reports and present findings to senior management, providing strategic recommendations based on financial analysis and projections.
Lead, mentor, and develop a high-performing finance team.
Bachelor's degree in Finance, Accounting, or a related field. An MBA or a CPA is highly desirable.
A minimum of 5 years of experience in Financial Planning & Analysis
At least 3 years of public accounting experience.
Financial Planning And Analysis Manager
By Centr At Los Angeles, CA, United States
Collaborate with other members of Finance and Accounting to prepare and deliver weekly and monthly management reports to key team members.
Strong working knowledge of various accounting software tools, financial planning and modeling tools and KPI management tools.
Required Skills, Knowledge & Experience:
Prepare reporting on forecasts and budgets, including projected leverage ratios and projected debt covenant compliance to the management team and board.
Competitive salary package, commensurate with your skills and experience.
Own and drive continuous improvements to Finance’s reporting and planning tools.
Financial Planning & Analysis Manager
By ProducePay At Los Angeles, CA, United States
5+ years of finance/accounting experience
Experience and/or knowledge of the lending industry, amortization tables, loan loss models, securitization structures, warehouse financing facilities, and risk-based pricing.
Formulate finance/business action plans to realize opportunities and solutions to mitigate risks. This will ensure achievement against Plan targets.
Identify opportunities to improve business and finance processes; make appropriate recommendations and implement accordingly.
Experience working with C-suite level leadership (direct reporting, presentations, etc.) and comfortable speaking in large groups
Knowledge of GAAP Accounting and Non-GAAP Investor Reporting
Director Of Financial Planning And Analysis
By Evolve Partners At Los Angeles Metropolitan Area, United States
Must have prior people management experience
Strong communication skills to assist management in understanding financial performance and KPIs.
Knowledge of/prior experience in the healthcare industry required
Partners with strategic finance to develop targets and KPIs for the business to inform the annual budgeting process based
Presents monthly/quarterly forecasts to the finance team and acts as a trusted advisor to the CFO and VP of FP&A
BA/BS degree in Finance, Accounting or related major.
Manager, Content Planning & Analysis
By Sony Pictures Entertainment At Culver City, CA, United States
3+ years of experience in an analytical position, ideally in content distribution, with investment banking or management consulting background
Bachelor’s degree with an emphasis in Finance or Economics
Advanced Microsoft Office skills required, particularly Excel (pivot tables, advanced formulas) and comfort learning new systems
Ability to think strategically and act tactically; see the big picture, while prioritizing to deliver timely on the daily requirements
Excellent verbal and written communication skills with the ability to effectively present ideas
Strong initiative and ability to manage multiple projects in a fast-paced, dynamic environment
Executive Assistant, Evp, Global Content Strategy, Planning And Analysis
By Warner Bros. Discovery At Culver City, CA, United States
Manage administrative responsibilities with outstanding attention to detail & follow-up, including but not limited to:
Bachelor's degree or equivalent experience.
2+ executive level support experience, preferably within the entertainment/media industry
Excellent written and verbal communication skills
Impeccable organizational skills, detail-oriented with strong ability to multitask and prioritize
Outstanding interpersonal skills with an ability to work well with individuals across the company at all levels with professionalism and respect
Analyst Ii, Aircraft Financial Planning And Analysis
By Clay Lacy Aviation At Los Angeles, CA, United States

Compensation: Annual salary $68,000 – $83,000

Vp Financial Analysis Jobs
By KnowHireMatch At Santa Monica, CA, United States
Hybrid remote, 3 days a week in Santa Monica, CA.
§ 10 + years of directly relevant experience conducting financial and credit analysis
§ Bachelor’s degree in finance, accounting, business, or mathematics required
§ Retail real estate experience preferred
§ Exceptional financial modeling abilities required
§ Outstanding analytical, interpersonal, negotiation, and communication skills required
Director Of Financial Planning And Analysis
By Discovery Land Company At Beverly Hills, CA, United States
Strong leadership, planning, communication, project management, organizational and coaching/development skills
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Prepare presentations to senior management.
5+ years of progressively increasing responsibility in financial analysis and management role
Strong understanding of Accounting and Finance concepts including hands-on experience with accounting software packages like Sage and Jonas
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan, Modeling tools and Internal and External Reporting
Vice President Of Financial Planning Analysis
By Hello Cake At Los Angeles, CA, United States
Leadership experience in a Corporate FP&A and/or Strategic Finance function including presenting and providing recommendations to executives.
Experience partnering with cross-functional business units (e.g. sales, merchandising, supply chain) to manage projects.
Strong presentation and communication skills and ability to distill complex issues into structured models, frameworks, and plans.
Bachelor’s degree in Finance, Accounting, and/or Economics is preferred.
8-12 years of financial planning experience, preferably with forecasting ownership at ecommerce/CPG businesses during sustained high-growth periods.
Salary (based on experience): $150,000
Director, Financial Planning & Analysis
By Arrowhead Pharmaceuticals At Pasadena, CA, United States
Lead finance clinical trial operations and accounting with oversight and management of clinical operations budget
Provide regular reporting and variance analyses to executive management; enable decision making and alignment to company objectives
Prepare, review and analyze financial reports, presenting operating results and budget variations for Executive Management
Work closely with clinical finance and clinical operations; develop budgeting and long-term forecasting related to clinical trials and related expenditures
Forecast and manage cash flow to maintain appropriate liquidity for the company
Participate in other ad hoc projects, roles, and workload sharing between Finance and Accounting as appropriate
Financial Planning & Analysis Analyst
By AMP At Santa Fe Springs, CA, United States
Interact regularly with business, finance, and operations leadership to continually improve & enhance forecasting and reporting.
Bachelor's degree in finance, business administration, or accounting
3+ years of relevant financial planning and analysis experience
Advanced skills in the use of Excel and PowerPoint
Skilled in using various accounting software.
Previous experience in a fast-paced start-up environment.
Director, Financial Planning & Analysis
By Morphe At Los Angeles, CA, United States
Strong project management, planning, and organization skills including the ability to handle multiple projects simultaneously with a high attentiveness to detail.
7+ years of experience working in corporate finance, banking, consulting, or a related field.
4+ years of experience working directly in finance and analysis roles.
3+ years of experience manage a team of analysts.
Manage weekly cash-flow/liquidity forecasting processes.
Adept and highly experienced in developing financial models, preparing financial reporting packages, and analyzing financial statements.
Manager, Financial Planning & Analysis
By Morphe At Los Angeles, CA, United States
Develop new management reporting tools/formats to support division consolidation.
2+ years of experience supporting high level analytics across operations, sales, or finance preferred.
Knowledge of finance / accounting systems a plus.
Excellent written and oral communication skills.
Must be self-motivated and possess strong analytical and problem-solving skills.
Strong reporting, forecasting, diagnosis, statistical analysis, process improvement and planning and strategy skills.
Associate, Ads Financial Planning & Analysis
By Netflix At Los Angeles, CA, United States
Creation, standardization, and automation of management reporting in dashboards, reports, & templates
Experience building & refining financial reporting processes, with high ambiguity and shifting requirements
Strong modeling skills and comfort with manipulating large datasets in Excel, Google Sheets, Tableau, and other data visualization tools
Excellent communication and interpersonal skills, with proven ability to build successful relationships and partners at all levels
Support and deliver long and short-term financial forecasts, budgeting, and headcount planning
Perform ad hoc financial analyses to deliver insights, facilitate trade off discussions, scenario plan, opportunity size, etc
Senior Financial Analyst, Financial Planning & Analysis
By San Francisco Chronicle At San Francisco, CA, United States
Manage operating expenses and monthly accruals for various departments and explain variances.
Manage and track capital projects.
BA / BS degree in Finance, Accounting, Economics, or equivalent field.
3-5 years of relevant work experience.
Excellent quantitative, written, and presentation skills; innovative, organized, thorough and flexible. Eagerness to further develop these skills.
Proficient with Excel and PowerPoint; comfort and interest in learning new software; experience with Oracle is highly desirable
Senior Manager, Financial Planning & Analysis
By Earnest At San Francisco, CA, United States
8+ years of finance/accounting experience
Experience and/or knowledge of lending industry, amortization tables, loan loss models, securitization structures, warehouse financing facilities and risk-based pricing.
Engage with our customers through more human experiences
Partner with fixed and variable expense cost centers to ensure operational excellence and predictable expenses with managed vendors and headcount needs.
Formulate finance/business action plans to realize opportunities and solutions to mitigate risks. This will ensure achievement against Plan targets.
Monthly Close – Oversee the close requirements to identify significant operating expense entries and accruals.
Financial Planning And Analysis Manager
By AMS Group, Inc. At San Diego, CA, United States
Support the Program Manager in reporting changes to Management Reserves, Undistributed Budget, and Schedule Variances.
Lead training for CAM, IPT leads, and Program Managers for adoptions of EVMS focusing on concepts, processes and tools.
Set up EVMS tools to manage Subcontractors, Materials, and Labor data to support program reporting.
Responsible for developing project budgets with the support of the Program Managers and business leads.
Setup Control Accounts supported by the program's OBS and CWBS.
Support PMR using standard variance analysis techniques (ETC, EAC, BAC, VAC, etc).
Financial Planning And Analysis - R&D Senior Manager
By Atlassian At , San Francisco
Solid experience with planning and budgeting processes, financial forecasting, P&L management, interpreting and reporting business performance results
A minimum of 10 yeas experience with at least 5 years experience managing a finance team.
Experience with simultaneously managing multiple business stakeholders' budgets
Excellent critical thinking, organizational, and prioritization skills
Strong critical thinking, organizational, and collaboration skills
An effective communicator who is concise, timely, and able to explain finance and accounting to non-finance partners
Director, Financial Planning And Analysis
By Freenome At South San Francisco, CA, United States
Exposure to and proven experience building key financial management processes, management reporting, and financial discipline as required in a scaling organization
Knowledge of clinical diagnostics development, operations, portfolio management and commercial GTM planning.
Minimum of 8 years of FP&A experience as a business partner in a fast-paced, high-growth biotech, diagnostic, medical device environment
Ability to articulate complex financial concepts in understandable terms to non-finance professionals
Experience as a FP&A professional for single-site labs (FDA/CLIA diagnostics business) and/or reagent manufacturing environments
Lead the overall corporate planning processes for all budgets and short-term forecasts for your assigned client groups

Are you looking for an exciting opportunity to join a fast-growing financial planning and analysis team? We are looking for a motivated and experienced professional to join our team and help us drive our business forward. As a Financial Planning and Analysis professional, you will be responsible for developing and executing financial plans, analyzing financial data, and providing strategic guidance to the organization. If you are looking for a challenging and rewarding career, this is the perfect opportunity for you!

Overview of Financial Planning and Analysis Financial Planning and Analysis (FP&A) is a key role within the finance department of any organization. It involves the analysis of financial data to inform decision-making, budgeting, and forecasting. FP&A professionals are responsible for developing and maintaining financial models, analyzing financial performance, and providing strategic advice to senior management. Detailed Job Description of Financial Planning and Analysis Financial Planning and Analysis professionals are responsible for developing and maintaining financial models, analyzing financial performance, and providing strategic advice to senior management. They must have a deep understanding of financial statements, financial analysis, budgeting, forecasting, and financial modeling. They must be able to interpret financial data and provide insights to senior management. They must also be able to identify areas of improvement and recommend solutions. Financial Planning and Analysis Job Skills Required
• Advanced knowledge of financial statements, financial analysis, budgeting, forecasting, and financial modeling
• Ability to interpret financial data and provide insights to senior management
• Ability to identify areas of improvement and recommend solutions
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Ability to manage multiple projects and meet deadlines
• Proficiency in Microsoft Excel and other financial software
Financial Planning and Analysis Job Qualifications
• Bachelor’s degree in finance, accounting, or a related field
• Master’s degree in finance, accounting, or a related field (preferred)
• Professional certification in financial planning and analysis (preferred)
• 5+ years of experience in financial planning and analysis
Financial Planning and Analysis Job Knowledge
• Knowledge of financial statements, financial analysis, budgeting, forecasting, and financial modeling
• Knowledge of financial software and systems
• Knowledge of accounting principles and practices
• Knowledge of financial regulations and compliance
Financial Planning and Analysis Job Experience
• 5+ years of experience in financial planning and analysis
• Experience in developing and maintaining financial models
• Experience in analyzing financial performance
• Experience in providing strategic advice to senior management
Financial Planning and Analysis Job Responsibilities
• Develop and maintain financial models
• Analyze financial performance
• Provide strategic advice to senior management
• Interpret financial data and provide insights
• Identify areas of improvement and recommend solutions
• Prepare financial reports and presentations
• Monitor financial regulations and compliance
• Manage multiple projects and meet deadlines