GHJ

Financial Planning & Analysis Manager

GHJ  •  Pasadena, CA (Onsite)  •  1 month ago
Apply
AI can make mistakes so check important info. Chat history is never stored.
46
AI Success™

Job Description

GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential.
A growing organization in the retail/consumer sector is seeking an experienced FP&A Manager to support financial performance and strategic decision-making. This role partners closely with senior leadership and cross-functional teams to drive budgeting, forecasting, financial modeling, and performance analysis in a fast-paced environment.
Fluency in Mandarin required to support communication with Mandarin-speaking business partners and vendors.

Key Responsibilities

  • Lead annual budgeting and monthly forecasting processes.
  • Develop rolling forecasts and financial projections based on business trends.
  • Build and maintain detailed financial models to evaluate scenarios and risks.
  • Prepare monthly and quarterly reporting packages with variance analysis.
  • Deliver actionable insights on revenue, margins, operating expenses, and cash flow.
  • Conduct profitability analysis by product, channel, and customer.
  • Support strategic initiatives with ad hoc financial analysis.
  • Drive automation, dashboard development, and KPI tracking to enhance reporting visibility.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Business, or related field (Master’s preferred).
  • 5–7 years of progressive FP&A or corporate finance experience, preferably in retail or wholesale.
  • Strong financial modeling skills; advanced Excel/Google Sheets proficiency required.
  • Experience with BI tools (e.g., Tableau) strongly preferred.
  • Familiarity with SQL, Python, and data warehousing a plus.
  • Ability to translate complex financial data into clear, actionable insights.
  • Proven ability to improve reporting processes and implement dashboards.
#GHJSS #LI-JE1
GHJ

About GHJ

At GHJ, we go beyond numbers. We are a national advisory and accounting firm committed to empowering our clients and team members to pursue their passions, grow thriving businesses and create a brighter future. Committeed to a hybrid and inclusive work culture with headquarters in Los Angeles and offices in San Jose, Buffalo and Denver, our 250+ professionals and over 20 partners serve clients across the U.S. and around the world.

We specialize in industries that shape the future — entertainment, food and beverage, media and advertising and nonprofit organizations — delivering tailored solutions that meet you where you are and help you get to where you want to be.

Recognized as a Most Innovative Firm, DEI-Focused Firm of the Year, Top 100 Firm, 7th Fastest-Growing Firm and a Best Firm to Work For, among others, GHJ stands out for innovation, diversity and a deep dedication to success — for clients and employees alike. Our collective strength comes from the diversity of perspectives, experiences and passions that drive our team to deliver exceptional service. Here, hybrid work is the norm, and diversity, equity, inclusion and accessibility (DEIA) are not just part of our culture — they are how we thrive.

Through the GHJ Foundation, we support causes that matter by contributing time, talent and resources to uplift our communities.

Additionally, as a proud member of HLB International, a global network of independent advisory and accounting firms, GHJ connects you to expertise in over 150 countries. Whether your goals are local or global, we are here to help you achieve them.

Explore opportunities to grow with us — whether as a client or a team member — and discover how GHJ helps businesses and people everywhere #BeMore.

Industry
Accounting & Tax
Company Size
1,001-5,000 employees
Headquarters
Los Angeles, California
Year Founded
1953
Social Media