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Job# 27704 BH# 345411
Contact# 5607986

FP&A Manager

A retail client in Downtown LA is looking for an experienced FP&A Manager for a temp to perm opportunity.

You must have experience handling multiple store/office locations for a company.


  • Manage monthly financial close and forecasting process
  • Provide accurate financial results with comprehensive analysis of key expense and balance sheet items
  • Track and analyze forecasts vs. budget
  • Identify key risks and opportunities and ensure they are reflected in the forecast
  • Utilize, review and analyze various reports to provide business partners with ongoing financial insight into operational efficiencies
  • Monitor business performance, providing reporting on KPIs versus forecast, including detailed explanations to all variances and the creation of action plans and recommendations for improvement vs. goals
  • Prepare special projects and ad-hoc financial analysis
  • Develop annual budgets and long range plans that meet all corporate requirements
  • Develop variance analysis
  • Organize effective presentations and communicate to upper management
  • Understand the interaction of systems and the impact to financial reporting.


  • 5-7 years of FP&A experience
  • Experience in a managerial role
  • Must have experience working with a company that has 50+ store locations and handling all of them
  • Capacity planning experience
  • Must have strong managerial skills
  • Approachable and great team player
  • Ability to do effective presentations and provide recommendations to the executives across functional teams

Send your resume today!

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