Director FP&A
$160,000 - $190,000 per year
Apply now (opens in a new tab)Director FP&A
L7
$160,000 - $190,000 per year
Industries
Department StoresPortfolio Management and Investment AdviceMiscellaneous Financial Investment Activities- Own and manage the FP&A calendar, including annual budgeting and quarterly forecasting processes
- Lead development of dynamic financial models to support scenario planning, profitability analysis, and long-range planning
- Deliver timely and accurate FP&A reports, including variance analyses, KPIs, and performance dashboards
- Provide financial insight and decision support to Sales, Marketing, Operations, and executive leadership
- Support board and investor reporting with data-backed insights and clear financial narratives
- Drive continuous improvement of FP&A processes, tools, and systems for greater efficiency and scalability
- Evaluate business cases for strategic initiatives such as pricing changes, new product launches, and market expansion
- Partner closely with Accounting to align planning outputs with actual results
- Bachelor's degree in Finance, Accounting, or Business (MBA or CPA preferred)5+ years of progressive FP&A experience, ideally in retail services, consumer goods, or commission-based business models
- Advanced Excel and financial modeling skills; familiarity with NetSuite, Power BI, and FP&A platforms such as Planful or Adaptive Planning is a plus
- Strong communication and stakeholder management skills
- Ability to work in a dynamic, deadline-driven environment with multiple priorities
Level
ManagerL7
Salary
$160,000 - $190,000 per year
Location
Los Angeles, CA
Occupation
Financial Managers
Industry
Department Stores
Posted
today
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