Financial Planning & Analysis Manager - Hybrid (Los Angeles or Orange, CA)

Position Overview:

We are seeking a dynamic and analytical Finance Manager to lead financial planning, analysis, and functional support activities. This role requires a strong blend of strategic thinking, people leadership, and hands-on financial modeling. The Finance Manager will collaborate across departments, guide finance team members, support key initiatives, and ensure alignment with enterprise-wide objectives.

This position will offer flexibility for hybrid work schedules to include both in-office presence and telecommute/virtual to be based in Los Angeles or Orange, CA.

Key Responsibilities:

• Provide strategic financial guidance within the framework of established policies while recommending policy enhancements and implementing new procedures to improve efficiency.

• Manage and coordinate departmental activities with accountability for performance outcomes and potential budget oversight.

• Analyze issues of diverse scope using sound judgment and a strong understanding of current business trends and financial best practices.

• Act as a financial advisor to team members and internal partners, helping to resolve technical problems and ensuring timelines are met.

• Lead the preparation and communication of monthly performance reviews, comparing actuals to plan, prior year, and forecasts.

• Develop and maintain complex financial models for scenario planning, forecasting, and sensitivity analysis.

• Conduct integrated revenue and expense analyses, financial projections, reconciliations, and business case development.

• Support the annual budgeting and strategic planning processes, aligning financial goals with organizational strategy.

• Partner with internal stakeholders to create and monitor key performance indicators, cost savings, and process improvements.

• Prepare and deliver financial presentations and reports for leadership, offering insight into performance metrics and business drivers.

• Participate in or lead cross-functional initiatives that drive business growth and operational excellence.

• Maintain accurate and timely financial records, reporting, and compliance in line with internal controls.