Financial Planning Analyst

Epson America, Inc. • Los Alamitos, CA

19h • $85,322 - $106,652 • Hybrid

About The Position

The Financial Planning Analyst supports financial planning and analysis activities, including coordination and consolidation of Business Plans, Quarterly Forecasts, and Weekly Forecasts, as well as price analysis. The role prepares ad hoc financial reports and supporting materials for executive presentations, providing financial information and insights to support business decisions. The analyst also collaborates on developing and maintaining financial systems and processes that support the department and broader organization.

This position is based at Epson America’s headquarters in Los Alamitos, California, with an opportunity for a hybrid schedule.

Requirements

• Bachelor’s degree (B.A. or B.S.) or equivalent relevant experience.
• 2–5 years of experience in financial planning and analysis, finance, or a related role.
• Strong analytical, problem-solving, and organizational skills with excellent attention to detail.
• Excellent verbal and written communication skills.
• Advanced proficiency in Microsoft Excel, including PivotTables, lookup functions, filters, data analysis tools, and macros.
• Experience working with and analyzing large data sets.
• Experience with AI and automation tools or solutions.

Nice To Haves

• Knowledge of VBA.
• Experience with SAP BPC and/or SAC Planning.
• Experience with Power BI.
• Bilingual proficiency in Spanish and/or Portuguese.

Responsibilities

• Support FP&A activities to ensure accurate and timely financial information is prepared and communicated to executives and Seiko Epson Corporation.
• Prepare monthly financial results, including comparisons to plan and forecast, ad hoc analyses, and supporting materials for executive presentations.
• Provide financial support for refurbished product and E-store pricing, including inventory analysis, price and availability communications, pricing proposals, and analysis of slow-moving refurbished inventory.
• Perform pricing analysis and maintain current pricing databases.
• Analyze financial results and processes to identify trends, opportunities, and recommendations for improvement.
• Load forecast, plan, and actual results into financial systems to support consolidated EAI reporting.
• Prepare monthly variance analyses requested by Seiko Epson Corporation, including comparisons to actuals, prior year, and forecast.
• Participate in the development and maintenance of financial systems and processes that support FP&A and broader company needs.

Benefits

• Comprehensive medical, dental, vision, and prescription drug coverage eligibility on start date.
• Paid time off, including sick time, vacation, and holidays.
• Company-paid life insurance and short-term and long-term disability programs.
• 401(k) plan with company matching.
• Educational reimbursement.
• Employee assistance program (EAP).
• Adoption assistance.
• Employee discounts.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level