Exploding Kittens

Financial Planning & Analysis Manager/Senior Manager

Los Angeles, CA · Senior

Sponsorship not specified$140k-$160kDetected 54 days ago

Financial ModelingFinancial AnalysisForecastingBudgetingSAPLeadershipCommunicationPublic SpeakingGAAPIFRSVariance Analysis

About the role

This position offers the opportunity to influence business outcomes, improve financial visibility, and help shape the Company's long-term financial strategy.

Provide insights into revenue projections, cost optimization, and profitability analysis to support strategic decision-making.
Budgeting and Forecast: Own and lead the budgeting/forecast process by collaborating with department heads to develop detailed budgets aligned with organizational goals.
Executive Reporting: Develop clear, concise, and visually effective presentations that communicate financial performance and strategic insights.
Lead monthly executive meetings by providing thoughtful narratives explaining financial results, key drivers, and forward-looking expectations.
Business Partnership: Serve as a trusted finance partner to functional leaders across the organization.
Provide financial guidance to support operational and strategic decision-making.
Financial Modeling and Strategic Support: Build and maintain robust financial models to support strategic planning, scenario analysis, and long-term forecasting.
Support evaluation of new product launches, market opportunities, and strategic initiatives.
Lead and support special projects and strategic analyses as needed
Demonstrated ability to work effectively across multiple finance organizations and manage corporate reporting deadline

This role requires the ability to operate both strategically and tactically, connecting financial results to business performance and helping leadership understand the financial implications of operational decisions.
The ideal candidate combines strong financial, modeling and analytical capabilities with excellent communication and presentation skills.
Prepare and submit required financial deliverables in accordance with corporate timelines and standards.

Bachelor's degree in finance, or related field required
7-10 years of progressive experience in Financial Planning & Analysis
Experience supporting senior leadership and preparing executive-level presentations
Experience supporting a subsidiary or business unit within a larger multinational organization, including coordination with parent company finance teams
Familiarity with GAAP and IFRS reporting standards and experience supporting financial planning or reporting under IFRS preferred
Experience working with enterprise planning, reporting, and consolidation systems in a corporate or multinational environment (e.g., HFM, Tagetik, SAP, Anaplan, Adaptive Planning, or similar)

Coordinate with parent company finance teams to support corporate planning, forecasting, and reporting requirements.
Support alignment between local financial plans and parent company. expectations.
Lead and support financial analysis and requests from parent organization

This listing is sourced directly from Exploding Kittens's careers page and normalized into a canonical job model.