FP&A Manager

Posted Yesterday
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Anaheim, CA
In-Office
90K-120K Annually
Senior level
Financial Services
The Role
The FP&A Manager leads financial planning and reporting, conducts business performance analysis, and collaborates with cross-functional teams to drive profitable decision-making and strategic growth.
Summary Generated by Built In
Position Overview:
We are a leading national specialty retailer seeking a highly analytical FP&A Manager to lead financial planning, reporting, and business performance analysis for our multi-store organization. This role focuses on managing the FP&A process rather than managing a team, collaborating with business partners across operations, merchandising, and supply chain to deliver insights that drive profitable decision-making and support strategic growth initiatives.

Key Responsibilities:
Financial Planning & Forecasting
Lead and manage annual budgets, quarterly forecasts, and long-range planning processes
Develop advanced financial models for revenue, margin, labor, and operating expense projections
Perform scenario planning to support corporate strategy, pricing decisions, and capital investments
Business Performance Analysis
Evaluate store performance and key drivers of profitability, including product mix, shrink, labor productivity, and operational costs
Conduct variance analysis and develop actionable insights to improve performance and cost efficiency
Deliver executive-ready financial reporting packages with clear trend analysis and commentary
Cross-Functional Partnership
Partner closely with Operations to identify opportunities to optimize inventory levels, logistics spend, and productivity
Support Merchandising with promotional analysis, category performance, and margin enhancement
Assist with capital expenditure proposals and post-investment ROI reviews
Process Improvement & Systems
Improve financial reporting processes and automate manual workflows
Enhance data governance and accuracy across financial planning systems
Support financial systems upgrades and business intelligence tool enhancements

Qualifications:
Bachelor’s degree in Finance, Accounting, Economics, or related .
5+ years of corporate FP&A or financial analysis experience.
Advanced Excel and financial modeling skills; experience with business intelligence tools a plus
Strong presentation skills with ability to clearly communicate financial insights to business leaders
Detail-oriented problem solver with strong prioritization and organizational skills
Experience supporting multi-location or store-based operations preferred

Benefits:
Competitive compensation with performance-based bonus
Medical, dental, and vision benefits
401(k) with company match
Paid time off and holidays
Employee store discount
Growth and advancement opportunities within a rapidly expanding retail organization

#GHJSS #LI-SL1

Top Skills

Business Intelligence Tools
Excel
Financial Modeling
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The Company
HQ: Los Angeles, CA
997 Employees
Year Founded: 1953

What We Do

GHJ is an accounting and advisory firm that specializes in nonprofit, food and beverage, entertainment and media and health and wellness companies. Previous recipient of the Los Angeles Chamber of Commerce Employee Champion For Life Work Harmony Award and named a “Best Places to Work” by the Los Angeles Business Journal eight times since 2008, GHJ is passionate about helping clients and its people #BeMore by focusing on building thriving businesses and creating a better future.

GHJ works as a business advocate for its clients — providing personalized service and building long-term relationships to help position our clients for growth. Through its affiliation with HLB International, a global network of independent professional accounting firms and business advisers, GHJ is able to partner with other top firms across major cities throughout the U.S. and the world. GHJ’s audit, tax and advisory teams leverage the HLB network to better serve its clients and give clients access to member firms in over 158 countries across the globe and over 775 offices worldwide.

Also ranked as a top-20 largest accounting firm on the Los Angeles Business Journal’s Book of Lists, GHJ has 15 partners and more than 160 staff members that serve over 3,000 clients. GHJ is a member of the American Institute of Certified Public Accountants (AICPA), the AICPA Governmental Audit Quality Center (GAQC), the California Society of CPAs and the California Association of Nonprofits (CalNonprofit).

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