Senior Financial Planning Analyst (Santa Fe Springs)

JANUS et Cie, a global luxury outdoor furniture company, is seeking a Senior FP&A Analyst. This incumbent will help shape financial strategy, optimize operations, and provide forward-looking insights that drive sustainable growth. Working across Sales, Operations, Supply Chain, and Manufacturing, this role ensures that every financial decision supports the brands high-performance standards and long-term vision.

This position is office based in Santa Fe Springs, CA.

Salary Range: $125k-$145k DOE

SENIOR FINANCIAL PLANNING & ANALYSIS ANALYST

Key Responsibilities: Lead annual budgeting and quarterly forecasting in collaboration with key stakeholders. Prepare and present financial schedules, forecasts, and variance analyses to leadership. Develop and deliver monthly KPI and performance reports with actionable insights. Partner with Sales and Operations to support pricing, margin improvement, and inventory strategies. Conduct scenario planning and financial modeling for strategic initiatives and investments. Support board-level and investor presentations leveraging Power BI and D365 F&O. Drive system, reporting, and process improvement initiatives to increase accuracy and efficiency. Collaborate across global finance teams to align reporting standards and ensure compliance.

SUPERVISORY RESPONSIBILITIES: This position does not include supervisory responsibilities.

QUALIFICATIONS & EXPERIENCE:

.

710 years of progressive FP&A experience , ideally within

manufacturing, retail, consumer goods, or luxury sectors . BA

in Finance, Accounting, Business, or Economics;

MBA or advanced degree

preferred. Proven

expertise in financial modeling and advanced Excel , including the ability to build, analyze, and stress-test dynamic forecasting models. Demonstrated experience

presenting financial insights to C-level executives and board members

with clarity and impact. Proficiency with

Power BI, Tableau , or other data visualization and analytics platforms. Hands-on experience with

Microsoft Dynamics 365 F&O

or similar ERP systems. Strong analytical, problem-solving, and communication skills with a focus on driving actionable business results. Ability to collaborate effectively across global teams and thrive in a fast-paced, growth-oriented environment.

REFLECTS OUR BRAND VALUES: We listen to our Customers We rely on our Members We honor Integrity We embrace Continuous Learning We lead with Design We create Value We make the World Better