JANUS et Cie · 1 day ago
Senior Financial Planning Analyst
Santa Fe Springs, CA
Full-time
Onsite
Mid, Senior Level
$125K/yr - $145K/yr
7+ years expJANUS et Cie, a global luxury outdoor furniture company, is seeking a Senior FP&A Analyst. This role will help shape financial strategy, optimize operations, and provide insights that drive sustainable growth while collaborating across various departments.
FurnitureInterior DesignManufacturing
Hiring Manager
Giselle A.
Responsibilities
Lead annual budgeting and quarterly forecasting in collaboration with key stakeholders
Prepare and present financial schedules, forecasts, and variance analyses to leadership
Develop and deliver monthly KPI and performance reports with actionable insights
Partner with Sales and Operations to support pricing, margin improvement, and inventory strategies
Conduct scenario planning and financial modeling for strategic initiatives and investments
Support board-level and investor presentations leveraging Power BI and D365 F&O
Drive system, reporting, and process improvement initiatives to increase accuracy and efficiency
Collaborate across global finance teams to align reporting standards and ensure compliance
Qualification
Required
7–10 years of progressive FP&A experience, ideally within manufacturing, retail, consumer goods, or luxury sectors
BA in Finance, Accounting, Business, or Economics; MBA or advanced degree preferred
Proven expertise in financial modeling and advanced Excel, including the ability to build, analyze, and stress-test dynamic forecasting models
Demonstrated experience presenting financial insights to C-level executives and board members with clarity and impact
Proficiency with Power BI, Tableau, or other data visualization and analytics platforms
Hands-on experience with Microsoft Dynamics 365 F&O or similar ERP systems
Strong analytical, problem-solving, and communication skills with a focus on driving actionable business results
Ability to collaborate effectively across global teams and thrive in a fast-paced, growth-oriented environment
Preferred
MBA or advanced degree
Company
JANUS et Cie
The definitive source for site, garden and casual furnishings.
201-500 employees
Funding
Current Stage
Growth StageTotal Funding
unknown2016-04-11Acquired
Leadership Team
Greg Gainer
President and CEO
Recent News
2024-01-19
2024-01-19
The Globe and Mail
2024-01-19
Company data provided by crunchbase