Job Description

FPA Manager needed for distriubtion company located near Santa Fe Springs, CA. This is a "hands on" role paying up to 155k plus bonus and room for growth.

Responsibilities to include:

• Collaborate with Sales and Operations to support the monthly volume and P&L forecasting process.
• Conduct monthly financial analyses, including volume, mix, and pricing trends, as well as customer and product performance reviews.
• Consolidate multi-channel revenue results and perform variance analysis (price-volume-mix) against prior year, plan, and forecast. Identify timing vs. permanent variances and report on one-time gains or losses.
• Deliver timely and accurate financial reports and insights.
• Develop and maintain in-depth reporting for the company.
• Conduct financial modeling and data mining and ad hoc reporting for Executive Team.
• Responsible for trend, pricing, sales, market and margin analysis.
• Contribute to the design and development of data cubes and financial management tools to streamline workflows.

Requirements:

• Bachelor’s degree in Business or Finance MBA preferred.
• 5–7+ years of professional experience within a manufacturing/distribution environment.
• Strong analytical and problem-solving skills with attention to detail.
• Proven experience in forecasting, budgeting, and financial reporting.
• Proficiency in financial modeling, critical reasoning, and process analysis.
• Solid understanding of P&L drivers and ability to identify improvement opportunities.
• Advanced Excel skills required; SQL, Power BI, Tableau experience strongly preferred.

For immediate consideration, please email resume to sharon.walker@lhh.com.

Job Tags

Similar Jobs