Job Description

CV Resources is partnering with a dynamic and established company in Long Beach seeking a Senior FP&A Analyst to join the team! Benefits & Perks: Hybrid remote work schedule Medical, dental, 401k Growth and development opportunities Responsibilities: Develop monthly financial reports and lead annual budgeting with department leaders. Build and maintain P&L forecasts, pro-forma models, and ad-hoc financial analyses. Analyze revenue, costs, labor, and program effectiveness to identify trends and improvement opportunities. Track key performance metrics and present actionable insights to management. Support month-end close, variance analysis, and management reporting. Collaborate with business partners to monitor KPIs and explain financial results. Enhance reporting tools and dashboards in Excel and Power BI. Qualifications: ~ Bachelor’s degree in Finance, Accounting, or related field required. ~3+ years of analytical or FP&A experience, ideally in retail or a fast-paced setting. ~ Advanced Excel skills; experience with Power BI, Oracle, or Tableau preferred. ~ Strong analytical, communication, and presentation abilities. ~ Ability to manage multiple priorities and work collaboratively. Apply today!

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