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    Financial Planning Analysis Manager - Los Angeles, United States - CytoVale

    CytoVale
    CytoVale Los Angeles, United States

    4 weeks ago

    Default job background
    Description

    Summary:
    We are seeking an experienced and highly motivated FP&A Manager to lead
    our financial planning and analysis processes, initially as an individual
    contributor. The FP&A Manager is responsible for overseeing the forecasting,
    budgeting, and financial analysis processes, as well as providing strategic
    financial insights to support the organization's growth and profitability. The
    ideal candidate will have strong leadership skills, a deep understanding of
    financial management principles, and a proven track record of driving process
    improvements.


    Responsibilities:

    • Manage and oversee the annual budgeting, forecasting, and long-range
    financial planning processes.

    • Develop and maintain complex financial models to support decision-making across the organization.
    • Analyze financial data to identify trends, risks, and opportunities for
    growth.

    • Collaborate with cross-functional teams to ensure alignment of financial
    plans with strategic objectives.

    • Lead the monthly financial reporting process, including variance
    analysis and management reporting.

    • Drive improvements in financial processes, systems, and reporting
    capabilities to enhance efficiency and accuracy.

    • Mentor and develop finance team members, promoting a culture of
    continuous learning and professional growth.


    Requirements:

    • Bachelors degree in Finance, Accounting, or a related field. MBA or
    advanced degree is a plus.

    • 5+ years of experience in financial planning and analysis, with at least 2
    years in a leadership role.

    • Expert financial modeling and analytical skills.
    • Proficiency in Microsoft Excel and financial software applications.
    • In-depth knowledge of accounting principles, financial statement
    analysis, and management reporting.

    • Excellent communication, presentation, and interpersonal skills.
    • Proven ability to lead and develop high-performing teams.
    • Strong attention to detail, problem-solving abilities, and a results-driven
    mindset.


    Preferred:

    • Experience as operations business partner (manufacturing, supply
    chain)

    • Experience with Infor Syteline (ERP)
    #J-18808-Ljbffr
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