Lead FP&A Analyst

Role Overview

Join our fast-paced business with ambitious growth plans as a Lead FP&A Analyst. You will report to the Head of FP&A and have an onsite work structure in Chatsworth, CA. As an FP&A Lead, you will prepare and analyse financial reporting, budgets, forecasts, and business performance against key targets.

What You Will Do

Prepare and analyse financial reporting, budgets, forecasts, and business performance against key targets. Analyse sales, cost, margin, cash flow, inventory, and operational KPIs to identify drivers and opportunities.

Why It Might Be a Fit

You will have the opportunity to work effectively with operational and finance stakeholders and translate financial information into practical actions. Experience in manufacturing or aerospace is desirable, and experience with Visual and OneStream is preferred.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or related field
  • Advanced Excel and financial modelling capability
  • Strong analytical, presentation, and communication skills
  • 5+ years of relevant FP&A experience
  • Experience preparing budgets, forecasts, variance analysis, or management reporting
  • Experience working with financial models, data analysis, or performance reporting tools
  • Ability to work effectively with operational and finance stakeholders and translate financial information into practical actions
  • Experience in manufacturing or aerospace is desirable
  • Experience with Visual and OneStream is preferred

Benefits

  • Comprehensive medical insurance
  • Competitive PTO, holiday pay, and sick leave
  • Company 401K plan with up to 4% matched contribution
  • Annual bonus program (varies by level and discretionary based on company and individual performance)
  • Flexible working arrangements
  • Paid volunteering opportunities
  • Access to mental health champions across our sites
  • Commitment to development
  • Employee referral program

To apply for this job please visit ontic.wd103.myworkdayjobs.com.


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