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Senior Financial Planning & Analysis Manager

Robert Half Los Angeles, CA

Los Angeles, CA

Today

$165k - $200k/yr Full time Manager Senior Budget Management

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Job Description

Senior Financial Planning & Analysis Manager role in Los Angeles, CA onsite, supporting budgeting, forecasting, and strategic financial planning across the business.

Responsibilities

Own end-to-end company budgeting cycles, rolling forecasts, and long-range financial plans aligned to business objectives.
Develop, refine, and maintain financial models to assess performance, growth opportunities, and operational decisions across functions.
Evaluate actual results versus budget and forecast; produce analysis with clear conclusions and actionable recommendations for leadership.
Partner with department leaders to connect spending plans to strategic priorities and support resource allocation decisions.
Track key financial and operating metrics and deliver ongoing reporting that surfaces trends, risks, and opportunities.
Assist with product launches, pricing decisions, and expansion initiatives through scenario analysis and business case modeling.
Create executive and board-ready materials that summarize performance and translate complex information into clear takeaways.
Drive improvements to FP&A processes, reporting tools, and dashboard capabilities to strengthen efficiency, accuracy, and visibility.

Requirements

7+ years of relevant experience in financial planning and analysis.
Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.
Strong track record in financial modeling, budgeting, forecasting, and variance analysis.
Advanced proficiency with Excel or Google Sheets and presentation tools such as PowerPoint.
Preferred experience with financial planning platforms and data visualization tools such as Power BI or Tableau.
Ability to explain financial concepts clearly to both finance and non-finance stakeholders.
Strong organizational skills, attention to detail, and capability to manage multiple priorities.
Advantage: familiarity with cost modeling, pricing analysis, or margin performance evaluation.

Technologies

Excel
Google Sheets
PowerPoint
Power BI
Tableau

Location & Compensation

Location: Los Angeles, CA (onsite)
Salary: USD 165,000 to 200,000 per year

Benefits

Medical, vision, dental, and life and disability insurance
Company 401(k) plan for hired contract/temporary professionals

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