FP&A Manager
Green Hasson & Janks LLP•Anaheim, CA
32d•$85,000 - $95,000
About The Position
We are looking for a highly analytical FP&A Manager to drive financial planning cycles, reporting accuracy, and performance visibility for a large grocery retail organization with multiple store locations. This role is an individual contributor focused on managing financial processes, enhancing reporting tools, and delivering business insights that support operational and strategic decision-making.
Requirements
- Bachelor's degree in Finance, Accounting, Business, or related field (MBA or CPA/CMA a plus)
- 5+ years of experience in FP&A or strategic finance, ideally in retail, consumer products, or multi-unit businesses
- Advanced Excel skills and proficiency with BI/reporting tools and ERP systems
- Ability to translate complex data into clear business insights and narratives
- Strong organization and stakeholder management skills with a process-improvement mindset
Nice To Haves
- MBA or CPA/CMA
Responsibilities
- Own and execute the annual budgeting process and recurring forecasts across all business units
- Prepare consolidated financial statements, performance dashboards, and executive-level reporting packages
- Conduct detailed variance analysis to identify key drivers and improvement opportunities
- Enhance FP&A processes and systems to improve forecast accuracy and reporting capabilities
- Partner with Operations, Merchandising, and Supply Chain teams to evaluate sales trends, labor productivity, and promotional effectiveness
- Build financial models to support capital investments, pricing decisions, and scenario planning
- Monitor KPIs and maintain standardized tracking to ensure performance alignment with company goals
- Assist in preparing materials for Board and senior leadership reviews
Benefits
- Competitive compensation + annual performance bonus
- Medical, dental, and vision insurance
- 401(k) with employer match
- Paid vacation, sick leave, and company holidays
- Employee discounts on groceries and household products
- Professional development and internal mobility opportunities
- Growing and stable employer with long-term career potential
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Industry
Professional, Scientific, and Technical Services
Number of Employees
101-250 employees
