Supervisor, Financial Planning & Analysis - Los Angeles, California United States - 45007


Job #: 45007
Title: Supervisor, Financial Planning & Analysis
Job Location: Los Angeles, California - United States
Employment Type:
Salary: contact recruiter for details
Employer Will Recruit From: Local
Relocation Paid?: NO


Supervisor, Financial Planning & Analysis - Financial Services


Supervisor, FP&A 

We are seeking an experienced Supervisor, Financial Planning and Analysis who will be responsible for day-to-day and strategic directions of the FP&A department. The role will oversee budgeting, forecasting, and planning.

Responsibilities include, but are not limited to:

  • Work with our business systems team to design the FP&A process at Company utilizing BOARD
  • Manage the corporate financial planning process and create an annual operating plan
  • Analyze financial performance vs. forecasts and effectively communicates results to management
  • Develop processes and provides value-added insight into the design of initiatives to achieve financial objectives
  • Leverage financial analysis and business knowledge to identify opportunities and threats to optimize results and drive decisions
  • Prepare and manage financial reporting for Executive Management and Board of Directors
  • Lead FP&A projects and participates in continuous improvement initiatives
  • Partner with management to forecast for strategic initiatives
  • Analyze key performance indicators
  • Perform other duties as required and assigned


  • BA/BS in Accounting, Finance, Business, or Economics with emphasis in Accounting/Finance preferred
  • 7+ years of experience in FP&A, with at least 2 years in a leadership role
  • Experience in Financial Services industry, particularly broker/dealer, is preferred
  • Proficient in Microsoft Office (Outlook, Word, Excel, PowerPoint)
  • Strong analytical, problem-solving, and critical-thinking skills
  • Strong leadership and management skills
  • Ability to work independently
  • Experience in BOARD software is a plus

University - Bachelor's Degree/3-4 Year Degree


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