Jobs for Humanity
Financial Planning & Analysis Manager
Jobs for Humanity, Los Angeles, California, United States, 90079
Company DescriptionJobs for Humanity is collaborating with YUPRO Placement to build an inclusive and just employment ecosystem. We support individuals coming from all walks of life.
Company Name: YUPRO Placement
Job Description
Financial Planning & Analysis Manager
This is a contract opportunity.
This is a hybrid opportunity in Los Gatos, CA (also open to LA candidates)
About this position
The Financial Planning & Analysis Manager will play a critical role in managing budgeting and forecasting processes for headcount, OPEX, and content expenses. This role will be responsible for overseeing financial forecasting, revenue management, and supporting senior leadership with in-depth financial insights. The ideal candidate will have experience with financial forecasting tools, be skilled at explaining complex financial concepts, and demonstrate an ability to work collaboratively with leadership and cross-functional teams.
Job ResponsibilitiesLead budgeting and forecasting for headcount, OPEX, and content expenses, ensuring accurate projections and alignment with organizational goals.Track and forecast games content amortization and capitalization, maintaining clarity and accuracy in financial reporting.Prepare quarterly financial review slides that include variance and trend analysis while identifying potential risks and opportunities.Manage ancillary revenue and cash flow forecasts, providing timely updates for financial planning.Enter forecasts into Anaplan, focusing on headcount, OPEX, and content expenses, and upload data to the TM1 system for corporate consolidation.Skills/Requirements
At least 3 years of relevant experience in FP&A.Headcount/OPEX planning and financial forecasting within dynamic budgeting environments.Proficiency in Anaplan for forecasting and TM1 for finance data consolidation.Proficient in Google Suite for reporting and cross-departmental collaboration.Strong communication skills for explaining complex financial concepts to non-financial stakeholders.Proven ability to collaborate with senior leadership to support informed decision-making and strategic initiatives.Additional Information:
Hybrid work environment6-month contractPay/Salary Range:
Pay Range: $50-$70/hour
YUPRO Placement is the nation's leading skills-first placement firm placing and promoting historically overlooked talent into permanent hire, apprenticeship, and contract job assignments. We represent clients who support skills first inclusive hiring practices. YUPRO Placement is an equal opportunity employer.
Company Name: YUPRO Placement
Job Description
Financial Planning & Analysis Manager
This is a contract opportunity.
This is a hybrid opportunity in Los Gatos, CA (also open to LA candidates)
About this position
The Financial Planning & Analysis Manager will play a critical role in managing budgeting and forecasting processes for headcount, OPEX, and content expenses. This role will be responsible for overseeing financial forecasting, revenue management, and supporting senior leadership with in-depth financial insights. The ideal candidate will have experience with financial forecasting tools, be skilled at explaining complex financial concepts, and demonstrate an ability to work collaboratively with leadership and cross-functional teams.
Job ResponsibilitiesLead budgeting and forecasting for headcount, OPEX, and content expenses, ensuring accurate projections and alignment with organizational goals.Track and forecast games content amortization and capitalization, maintaining clarity and accuracy in financial reporting.Prepare quarterly financial review slides that include variance and trend analysis while identifying potential risks and opportunities.Manage ancillary revenue and cash flow forecasts, providing timely updates for financial planning.Enter forecasts into Anaplan, focusing on headcount, OPEX, and content expenses, and upload data to the TM1 system for corporate consolidation.Skills/Requirements
At least 3 years of relevant experience in FP&A.Headcount/OPEX planning and financial forecasting within dynamic budgeting environments.Proficiency in Anaplan for forecasting and TM1 for finance data consolidation.Proficient in Google Suite for reporting and cross-departmental collaboration.Strong communication skills for explaining complex financial concepts to non-financial stakeholders.Proven ability to collaborate with senior leadership to support informed decision-making and strategic initiatives.Additional Information:
Hybrid work environment6-month contractPay/Salary Range:
Pay Range: $50-$70/hour
YUPRO Placement is the nation's leading skills-first placement firm placing and promoting historically overlooked talent into permanent hire, apprenticeship, and contract job assignments. We represent clients who support skills first inclusive hiring practices. YUPRO Placement is an equal opportunity employer.