Confidential Senior Manager / Director, Financial Planning & Analysis (FP&A)
Location: West LA / Los Angeles, CA
Work Arrangement: Hybrid
Industry: Beauty / Consumer Products
Search: Confidential
The Opportunity
Alliance Resource Group has been exclusively retained by a
high-growth, category-leading CPG brand headquartered in West LA to identify a
Senior Manager / Director of Financial Planning & Analysis (FP&A).
This is a highly visible opportunity to join a dynamic, founder-led consumer brand during an exciting stage of growth. The company has built a passionate customer following, a distinctive brand presence, and a rapidly expanding business across multiple channels.
We are seeking a
hands-on, commercially minded FP&A leader who can operate at both the strategic and detailed levels. This individual will partner closely with senior leadership and cross-functional teams, bringing greater visibility, rigor, and forward-looking insight to the business.
The ideal candidate combines
exceptional financial modeling and analytical capabilities with strong business judgment and thrives in a fast-paced, entrepreneurial environment.
Key Responsibilities
- Own and drive the companys financial planning, budgeting, forecasting, and long-range planning processes
- Develop sophisticated financial models and scenario analyses to support strategic and operating decisions
- Provide senior leadership with clear, actionable insights into business performance, trends, opportunities, and risks
- Lead monthly and quarterly reporting, including budget-to-actual analysis, forecasting, KPI reporting, and management presentations
- Partner closely with Accounting to understand financial results and ensure accurate and meaningful management reporting
- Serve as a strategic finance partner to teams across the organization, including Sales, Marketing, Operations, Supply Chain, and other functional leaders
- Analyze revenue, gross margin, operating expenses, headcount, working capital, and other key business drivers
- Develop and enhance dashboards, KPIs, and reporting tools that improve visibility and accountability across the organization
- Evaluate investments, new initiatives, product launches, channel opportunities, and other strategic growth initiatives
- Identify opportunities to improve profitability, operating leverage, and financial performance
- Help build scalable FP&A processes, systems, and infrastructure as the organization continues to grow
- Translate complex financial information into concise, business-oriented recommendations for executive leadership
Ideal Candidate Profile
- Approximately 1015+ years of progressive finance experience, with significant experience in FP&A
- Current Senior Manager, Director, or high-performing FP&A leader ready to step into a broader role
- Strong preference for experience within beauty, consumer products, retail, e-commerce, or another high-growth consumer brand
- Exceptional financial modeling, forecasting, and analytical skills
- Strong understanding of the P&L and the operational drivers behind financial performance
- Demonstrated ability to partner effectively with senior executives and non-finance stakeholders
- Comfortable moving between high-level strategic analysis and detailed, hands-on financial work
- Highly proficient in Excel and experienced working with financial planning, ERP, and business intelligence tools
- Strong communication and presentation skills with the ability to turn data into a compelling business story
- Comfortable operating in a fast-moving, entrepreneurial and evolving organization
- Bachelors degree in Finance, Accounting, Economics, Business, or a related discipline
What Makes This Opportunity Compelling
This is an opportunity to join one of the most exciting brands in the CPG space and have a meaningful impact on the companys next phase of growth.
The role offers significant exposure to senior leadership, broad ownership of FP&A, and the opportunity to help shape how the organization uses financial information to make decisions. For the right individual, this is much more than a reporting roleit is an opportunity to become a
trusted strategic partner to the business.