Financial Planning & Analysis Manager
$125,800–$160,000 year
HybridLos Angeles, California, United States
Job Summary
Own and evolve the operating model, including revenue drivers, cost structure, and capital costs. Lead annual budgeting and monthly forecasting cycles, ensuring alignment with company strategy. Deliver variance analysis, identifying key drivers and providing actionable insights to support rapid, data-driven decision-making. Partner with business unit leaders across product, marketing, sales, and operations to evaluate loan pricing, analyze customer acquisition cost, and improve operating efficiency. Develop and manage KPI frameworks aligned to growth, unit economics, and profitability. Produce management reporting, Board of Directors materials, and investor updates. Build scalable FP&A processes, systems, and data infrastructure. This role is onsite at the Los Angeles, CA location.
Required Qualifications
- 6–8+ years in FP&A, corporate finance, financial advisory, or strategic finance
- Strong financial modeling and operating model experience
- Proven ability to partner with cross-functional stakeholders
- Experience presenting to leadership and/or Board-level audiences
- Advanced Excel/Sheets
- Strong business judgment and ability to translate data into insight
- This position is based onsite at our Los Angeles, CA location
- Candidates must be able to work in-office as part of the role's regular schedule
- This is a stationary position that requires frequent sitting (approximately 95%), repetitive wrist motions, grasping, speaking, listening, close vision, and the ability to adjust focus
- It also may require occasional standing, lifting, carrying of 20lbs or less, walking, kneeling, bending/stooping, twisting, pulling/pushing, and reaching above the shoulder
- Employees in this position must be physically able to efficiently perform the essential functions of the position
Desired Qualifications
- Experience in fintech lending, financial institutions, or banking
- Exposure to SQL or data analytics tools
- Startup or dynamic/fast-paced environment experience
- experience with BI tools (e.g., Tableau)
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