FP& A Manager, Robert Half

FP& A Manager

Robert Half

Location:

United States, Los Angeles

Category:

Finance

Contract Type:

Employment contract

Salary:

Not provided

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Job Description:

Are you ready to take on a dynamic and impactful leadership role in Financial Planning and Analysis? We are seeking an experienced FP& A Manager with CPG industry experience. The ideal candidate will have exceptional analytical skills, a strategic mindset, and the ability to partner closely with leadership to drive optimization, cost control, and financial success across the organization. This direct hire opportunity is based onsite in Los Angeles, giving you the chance to contribute to critical business decisions while working in a fast-paced and collaborative environment.

Job Responsibility:

Monitor and manage operating costs across departments
Identify opportunities for cost reduction and operational efficiency
Collaborate with leadership to implement cost-saving initiatives
Oversee and manage capital expenditure (Capex) budgets
Evaluate proposed Capex investments to ensure alignment with strategic goals
Monitor approved projects and provide post-mortem analysis
Refine procurement approval processes to enhance visibility into financial commitments
Drive efficiency and predictability in financial disbursement practices
Analyze and track cash flow for adequate liquidity and operational efficiency
Deliver actionable insights on trends and working capital optimization
Spearhead annual budgeting, quarterly forecasting, and long-term financial planning initiatives
Develop financial models and forecasts to guide decision-making
Monitor performance against budgets and provide actionable recommendations
Prepare and present financial reports to senior management
Highlight key performance indicators (KPIs) and variances while recommending corrective actions
Conduct in-depth financial analysis, including scenario planning, profitability, and cost-benefit evaluation
Support strategic decisions with actionable insights
Collaborate across departments to understand business drivers and priorities
Provide financial guidance on operational and strategic initiatives
Support the development of corporate strategy through financial modeling and analysis

Requirements:

Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA preferred)
Minimum of 5 years of experience in an FP& A role at a CPG company
Prior supervisory experience
Strong expertise in financial modeling, budgeting, and forecasting
Proficiency in financial reporting and data analysis tools
Exceptional analytical and problem-solving skills with high attention to detail
Advanced knowledge of Excel
experience using financial software systems preferred
Excellent communication and interpersonal abilities to effectively collaborate across teams
Proven ability to manage complex tasks in a dynamic environment

What we offer:

medical, vision, dental, and life and disability insurance
eligibility to enroll in our company 401(k) plan

Additional Information:

Job Posted:

March 24, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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