Financial Planning & Analysis Manager/Senior Manager
explodingkittens · Los Angeles, CA
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About the role
The Manager/Sr. Manager, Financial Planning & Analysis will serve as a finance business partner to senior leadership, supporting the Company’s financial planning, forecasting, and executive reporting processes. This role will play a critical part in translating financial and operational data into insights that drive business performance and inform decision-making. This role requires the ability to operate both strategically and tactically, connecting financial results to business performance and helping leadership understand the financial implications of operational decisions.
The ideal candidate combines strong financial, modeling and analytical capabilities with excellent communication and presentation skills. This individual will be responsible for developing and delivering clear and compelling financial narratives at the executive level by building strong relationships cross-functionally to support strategic initiatives, operational decision-making, and budget accuracy.
This position offers the opportunity to influence business outcomes, improve financial visibility, and help shape the Company’s long-term financial strategy. This role will also serve as a liaison with the Company’s parent organization, supporting corporate planning and reporting requirements and ensuring alignment with global finance processes and timelines.
Skills
- Excel
- Financial Modeling
- Power BI
- Tableau
- SQL
- Leadership
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