FP&A Manager at GHJ

Anaheim, California, United States -

Full Time

Start Date

Immediate

Expiry Date

23 Feb, 26

Salary

95000.0

Posted On

25 Nov, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Budgeting, Forecasting, Variance Analysis, Reporting, Financial Modeling, KPI Monitoring, Stakeholder Management, Process Improvement, Excel, BI Tools, ERP Systems, Data Analysis, Business Insights, Retail Industry Knowledge, Strategic Finance

Industry

Staffing and Recruiting

Description

FP&A Manager – Grocery Retail Industry(Individual Contributor) Position Overview 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. Key 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 Qualifications 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 Employee Benefits & Perks 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 \n \n $85,000 - $95,000 a year \n #GHJSS #LI-SL1

Responsibilities

The FP&A Manager will own and execute the annual budgeting process and recurring forecasts across all business units. This role involves preparing consolidated financial statements and conducting detailed variance analysis to identify key drivers and improvement opportunities.