1h ago

Temporary Financial Planning & Analysis (FP&A) Manager

Los Angeles
full-timemid Hybride-commerce

Description

You will act as goodr's financial 'crystal ball,' guiding key decisions through budgeting, forecasting, and financial analysis. You'll develop models, analyze KPIs, and collaborate with cross-functional teams to drive growth and profitability. This is a full-time temporary role from April 2026 to early August 2026.

Requirements

  • 4+ years of proven FP&A experience
  • Experience in budgeting/forecasting is a MUST
  • Strong knowledge of accounting principles and 3 financial statements
  • Proven record of using data to drive action
  • No degree required

Responsibilities

  • Assist with annual budgets, expense forecasts, and long-term financial projections
  • Develop and maintain complex financial models for various business channels
  • Analyze KPIs to identify trends, variances, and opportunities
  • Communicate with cross-functional teams to address revenue and expense needs
  • Manage financial aspects of special projects and present key findings
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