Top 161 Financial planning and analysis manager Jobs in La Puente, Ca

Senior Manager - Financial Planning and Analysis
Confidential Posting —Hollywood, CA
- $130,000 - $150,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- 6 years
- Analysis skills
- Health insurance
- Dental insurance
Quick Apply
13d
Senior FP & A Manager
AppleOne —Los Angeles, CA
- $160,000 - $180,000 a year
- Office
- Fair chance
- Senior level
- Health insurance
- Dental insurance
Quick Apply
FP&A Manager
Fandom —Los Angeles, CA
- $126,000 - $176,000 a year
- Remote
- 7 years
- CPA
- Bachelor of Science
- Paid parental leave
- Health insurance
Quick Apply
Finance Director (AH) - Finance Admin Unit - Full Time 8 Hour Days (Exempt) (Non-Union)
USC —Arcadia, CA
- $151,424 - $249,850 a year
- 8 hour shift
- Hospital
- Master's degree
- Bachelor's degree
4d
Financial Analyst
Golden State Water Company —San Dimas, CA
- $82,660 - $138,865 a year
- Background check
- Computer literacy
- Writing skills
- Profit sharing
- Health savings account
Principal Financial/Rate Analyst
City of Pasadena, CA —Pasadena, CA
- $125,836 - $157,295 a year
- Full-time
- Office
- Finance
- Presentation skills
- Paid holidays
- Disability insurance
Corporate Finance Manager
ONG HUMAN CAPITAL —San Gabriel Valley, CA
- Full-time
- 5 years
- Writing skills
- ERP systems
- Opportunities for advancement
Corporate FP&A Manager
AltaMed Health Services Corporation —Commerce, CA
- $121,056 - $151,320 a year
- Full-time
- Background check
- 5 years
- Finance
- 403(b) matching
- Paid holidays
Finance Director (AH) - Finance Admin Unit - Full Time 8 Hour Days (Exempt) (Non-Union)
Keck Medical Center of USC —Arcadia, CA
- $151,424 - $249,850 a year
- 8 hour shift
- Background check
- Hospital
- Master's degree
4d
Senior Financial Analyst
Inland Empire Utilities Agency —Chino, CA
- $132,809.04 - $161,812.14 a year
- Full-time
- 7 years
- Pass drug screening
- Office
- Profit sharing
- AD&D insurance
4d
Associate, Product FP&A
Netflix —Los Angeles, CA
- $155,000 - $225,000 a year
- 5 years
- Office
- SQL
- Paid holidays
- Health insurance
Finance Manager, Corporate Planning & Analysis
The Honest Company —Los Angeles, CA
- $115,000 - $145,000 a year
- Full-time
- 7 years
- Microsoft Excel
- Oracle
- Employee stock purchase plan
- Health insurance
Finance Manager - Community Health
Providence —Burbank, CA
- $50.32 - $79.45 an hour
- Full-time
- CPA
- Hospital
- 5 years
- Paid parental leave
- Paid holidays
Manager, Finance
NBCUniversal —Universal City, CA
- $90,000 - $120,000 a year
- Overtime
- Hybrid work
- Office
- Finance
- Analysis skills
- Health insurance
- Dental insurance
Manager, Studio Finance & Strategy
Netflix —Los Angeles, CA
- $230,000 - $370,000 a year
- Hybrid work
- 6 years
- Office
- Senior level
- Paid holidays
- Health insurance
3d
Sr. Manager, Studio FP&A
Netflix —Los Angeles, CA
- $325,000 - $500,000 a year
- Oracle
- Writing skills
- Office
- Paid holidays
- Health insurance
Financial Planning & Analysis Manager
Lendistry —Los Angeles, CA
- $125,800 - $160,000 a year
- Full-time
- Bachelor of Science
- Office
- SQL
- Health savings account
- Paid holidays
Quick Apply
Dir, Financial Planning and Analysis
ACCO Engineered Systems —Pasadena, CA
- $178,000 - $210,000 a year
- Full-time
- 5 years
- Office
- Finance
- Employee stock ownership plan
Junior Financial/Business Analyst
SPJA —Corona, CA
- From $25 an hour
- Overtime
- Ability to walk for extended periods
- Office
- Finance
- Paid holidays
- Health insurance
Quick Apply
FP&A Manager
Hyundai Capital America —Irvine, CA
- $88,000 - $136,400 a year
- Full-time
- 5 years
- Office
- Finance
- Health savings account
- Disability insurance

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Senior Manager - Financial Planning and Analysis

Confidential Posting -
Hollywood, CA

Quick Apply

Job Details

Full-time
$130,000 - $150,000 a year
13 days ago

Benefits

Health insurance
Unlimited paid time off
Dental insurance
401(k)
Vision insurance
Flexible schedule

Qualifications

Microsoft Excel
Dashboard creation
Cash flow monitoring
Process improvement
Attention to detail
Financial projection model development
Financial forecasting analysis
AI-driven automation
Month-end close
Process management

Full Job Description

Job Overview

We are seeking a dynamic and strategic Senior Manager of Financial Planning and Analysis to lead our financial analysis initiatives, drive strategic decision-making, and enhance our overall financial performance. In this pivotal role, you will oversee the development of comprehensive financial models, conduct in-depth variance analyses, and interpret complex financial statements to support executive leadership. Your expertise in financial forecasting, regulatory compliance, and business intelligence will be instrumental in shaping the company’s growth trajectory. This position offers an exciting opportunity to influence organizational strategy through rigorous financial analysis and innovative planning

About us:

We help brands establish a presence and scale their sales on platforms like Amazon and various omnichannel marketplaces.

As the premier partner for today’s most dynamic brands, we drive discovery, expansion and accelerated growth in the ever-evolving landscape of social commerce and the creator economy. We are an established company but with an entrepreneurial/start-up vibe, with a population of 140-150 employees

Role Overview

Our company is seeking a strategic and commercially minded Senior Manager of Financial Planning & Analysis to serve as the finance partner to our Omnichannel and e-commerce business.

This role sits within the Finance organization and serves as both the forecast owner and a strategic advisor to commercial leadership, brand partners, and internal teams. The ideal candidate combines rigorous financial modeling, fluency in marketplace and channel economics, and executive-level communication skills to guide the business through new-channel launches and profitable scaling.

This individual will act as a trusted advisor, ensuring leaders understand what the numbers say, what is driving them, and what to do about it, while aligning cross-functional teams to drive measurable commercial outcomes.

Key Responsibilities

1. Forecasting, Planning & Reporting

Own the annual budget, quarterly reforecasts, and monthly close reporting for our e-e-commerce and emerging marketplace P&L.
Build and maintain bottoms-up, driver-based revenue models spanning GMV, take rate, affiliate and creator commissions, livestream hours, paid media spend, and contribution margin.
Deliver weekly and monthly variance analysis against budget and forecast, with clear commentary on the drivers behind each swing.
Partner with Accounting on month-end close, accruals, and revenue recognition for marketplace and commission-based revenue streams.
Maintain reporting packages and dashboards that give leadership a single source of truth on channel performance.
Manage and organize segmentation reporting for different business lines within the department
Identify forecast risks and upside, quantify the P&L impact, and flag them before they land.

2. Strategic Finance & Executive Decision Support

Provide financial recommendations to commercial leadership on how to enter, price, and scale within E-commerce and adjacent marketplace channels.
Build business cases for new platform launches, brand onboardings, and market expansions, including investment requirements, payback, and margin impact.
Run project-based financial analysis to provide strategic insights.
Educate executive and non-finance stakeholders on channel economics, unit margin, and the levers that move profitability, based on the latest trend and updates on different marketplaces.
Prepare board- and executive-level materials that translate financial results into a clear narrative and recommended actions.

3. Portfolio Profitability & Growth Analytics

Partner with Account Management and Growth teams to evaluate profitability across our existing brand portfolio and surface margin improvement opportunities.
Conduct monthly and quarterly business reviews assessing financial performance across content, affiliates, livestream, paid media, and marketplace fundamentals.
Analyze return on creator, livestream, and paid media investment, and recommend reallocation where returns lag.
Support long-range planning and multi-year channel roadmaps for emerging marketplace opportunities.

4. Cross-Functional Partnership & Process

Collaborate closely with Accounting, Account Management, Creator, Paid Media, Livestream, and Operations teams to ensure planning assumptions reflect operating reality.
Help translate financial targets into clear priorities and KPIs for execution teams.
Strengthen FP&A processes, models, and data hygiene as the business scales across new marketplaces.

Qualifications

6+ years’ experience in FP&A, corporate finance, strategic finance, investment banking, or consulting, including time supporting a commercial or channel P&L.
Experience within Beauty, Personal Care, Consumer Packaged Goods (CPG), or eCommerce/marketplace businesses is strongly preferred.
Understanding of E-commerce and marketplace economics OR strong analytical expertise with demonstrated digital commerce experience.
Experience owning budgets, forecasts, and month-end reporting cycles end to end.
Strong understanding of cash flow drivers, working capital, and cash flow forecasting.
Advanced Excel and financial modeling skills; experience with ERP and Financial Planning tools (e.g., NetSuite, OneStream) preferred.
Ability to communicate complex financial concepts to executive and non-finance audiences.
Analytical mindset with strong problem-solving capabilities and high attention to detail.
Comfortable working cross-functionally in a fast-paced, growth-stage environment.
Working knowledge of AI tools and how to apply them to financial analysis, reporting, and workflow automation.

Pay: $130,000.00 - $150,000.00 per year

Benefits:

401(k)
Dental insurance
Flexible schedule
Health insurance
Unlimited paid time off
Vision insurance

Work Location: Hybrid remote in Hollywood, CA 90068

Quick Apply

Refine Your Search

financial planning and analysis manager jobs in la puente, ca

Senior Manager - Financial Planning and Analysis

Senior FP & A Manager

FP&A Manager

Finance Director (AH) - Finance Admin Unit - Full Time 8 Hour Days (Exempt) (Non-Union)

Financial Analyst

Principal Financial/Rate Analyst

Corporate Finance Manager

Corporate FP&A Manager

Finance Director (AH) - Finance Admin Unit - Full Time 8 Hour Days (Exempt) (Non-Union)

Senior Financial Analyst

Associate, Product FP&A

Finance Manager, Corporate Planning & Analysis

Finance Manager - Community Health

Manager, Finance

Manager, Studio Finance & Strategy

Sr. Manager, Studio FP&A

Financial Planning & Analysis Manager

Dir, Financial Planning and Analysis

Junior Financial/Business Analyst

FP&A Manager

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