Elios Talent · 1 day ago
Financial Planning and Analysis Manager
Burbank, CA
Full-time
Hybrid
Mid, Senior Level
$125K/yr - $140K/yr
7+ years expElios Talent is seeking a Financial Planning and Analysis Manager to build and shape the FP&A function. This role involves partnering with leadership on strategy, forecasting, and performance, while providing insights that drive decision-making and business growth.
Staffing & Recruiting
Hiring Manager
Chris Chomic
Responsibilities
Analyze financial statements, budgets, and performance indicators to assess financial health and profitability
Conduct variance analysis and identify key trends, risks, and opportunities for improvement
Assist in preparing financial forecasts, annual budgets, and long-term plans in partnership with department leaders
Monitor budget vs. actual performance and provide recommendations to optimize costs and resource allocation
Prepare and distribute reports, dashboards, and presentations that provide meaningful insights to leadership and stakeholders
Partner with Accounting to ensure accuracy, completeness, and compliance in financial reporting
Evaluate investment opportunities and capital projects through financial modeling, scenario analysis, and ROI calculations
Collaborate with cross-functional teams, including operations, sales, and marketing, to support decision-making and performance improvement
Serve as a trusted advisor to business leaders, providing clear insights and actionable recommendations
Qualification
Required
Strong analytical and quantitative skills, with the ability to build financial models and interpret complex data
Advanced proficiency in Excel, modeling tools, and ERP systems
Excellent communication and presentation skills with the ability to translate financial insights for non-financial audiences
High attention to detail and accuracy across reporting, forecasting, and analysis
Strategic thinker with strong business acumen and the ability to connect financial results to operational drivers
Ability to work independently, multitask, and meet deadlines in a dynamic, fast-paced environment
Proven self-starter, ideally with experience in a demanding private equity–backed environment
Knowledge of financial principles, accounting concepts, valuation methods, and investment analysis
Familiarity with FP&A processes including budgeting, forecasting, KPIs, and variance analysis
Strong problem-solving and critical-thinking skills with the ability to identify root causes and drive action
Adaptability to evolving business needs and priorities while delivering high-quality insights
Bachelor's degree in Finance, Accounting, Economics, or a related field
7+ years of FP&A or financial analysis experience within corporate finance or consulting
Preferred
Master's degree (MBA) is a plus
Professional certifications such as CFA, CPA, or FRM are considered a plus
Benefits
10% Bonus
Company
Elios Talent
Elios is a technology-driven staffing firm that connects top talent with leading companies across healthcare, technology, finance, and legal industries.
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase