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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