Financial Planning and Analysis Manager

Company: W3Global Inc.
Location: Buena Park
Posted on: February 18, 2026

Job Description:

Job Description Job Description Job Title: Financial Planning & Analysis (FP&A) Manager Location: Buena Park, CA Employment Type: Full-Time Position Summary: The Finance Manager plays a key role in driving financial analysis to support overall performance and strategic decision-making across the organization. This position leads budgeting, forecasting, and financial planning processes, delivering clear, data-driven insights to senior leadership and business partners. The role is responsible for developing robust financial models, conducting in-depth profitability and variance analyses, and implementing reporting tools and dashboards to enhance visibility and operational efficiency. Working closely with cross-functional teams, this individual translates complex financial data into actionable recommendations that support growth, optimize margins, and ensure sound financial management in a fast-paced environment. Key Responsibilities: Lead annual budgeting and monthly forecasting processes in collaboration with department leaders. Develop rolling forecasts and update projections based on business trends, risks, and growth opportunities. Build and maintain detailed financial models to evaluate business scenarios and sensitivities. Prepare and review monthly and quarterly management reporting packages with variance analysis vs. budget and prior year. Provide actionable insights on revenue, margin, operating expenses, and cash flow to support strategic decisions. Conduct profitability analysis by customer, channel, product, and promotion to identify revenue growth and margin expansion opportunities. Support commercial, operational, and strategic initiatives through ad-hoc financial analysis. Drive automation initiatives, dashboards, and KPI tracking to enhance reporting visibility and data-driven decision-making. Perform additional duties as assigned by management. Qualifications: Bachelor's degree in Accounting, Finance, Business Management, or related field required; Master's degree preferred. 5-7 years of progressive experience in financial planning & analysis or corporate finance (retail and wholesale industry experience preferred). Strong business acumen with the ability to translate complex financial data into clear insights for non-financial stakeholders. Advanced financial modeling and analytical skills with expertise in Excel/Google Sheets. Experience with BI tools (Tableau preferred). Familiarity with SQL, Python, and data warehousing concepts. Demonstrated success in process improvement, dashboard development, and reporting system implementation. Ability to manage multiple priorities in a fast-paced environment. Physical Requirements: Prolonged periods of sitting and working at a computer. May require standing or walking for extended periods. Ability to lift up to 25 pounds and perform repetitive motions. Compensation: Starting salary from $95,000 per year (final compensation based on experience, education, skills, and location). Benefits: Medical, Dental, Vision, and Life Insurance 401(k) with 4% Company Match Long-Term Service Award Employee Discount Paid Time Off Disability Insurance Company Description W3Global was established in 2006 in Fremont, CA with a vision: simplify the recruiting process and develop an industry-disrupting platform to connect candidates with clients. Our cutting-edge Applicant Tracking System enables us to find the right person for the right job, creating value for job seekers and employers. While W3Global initially focused on IT staffing, we have expanded the business to serve many other industries, including accounting and finance, legal, engineering, human resources, government and more. We’re proud of the investments we’ve made in our team, having grown from four to 1000 employees and evolving into one of the leading recruitment and staffing solution providers in the industry. Our recruiters and account managers are passionate about connecting qualified professionals with the right positions in small, medium, and large companies. Our Services W3Global understands the natural ups and downs of an organization’s staffing needs. We are continuously adapting to industry and economic changes to find the right candidates. We specialize in placing permanent, direct, contract, and temporary positions for companies of any size. Our recruiting services include sourcing, recruiting, screening, interview management, salary negotiations, training, and onboarding. We are committed to helping organizations redefine their recruitment process by delivering our SaaS-based proprietary application tracking system software. Our Expertise W3Global has been delivering staffing solutions for nearly two decades; we know which recruiting strategies work best. Our expert team is committed to developing a customized solution to fit your company’s unique needs. As a W3Global client, you’ll also receive personalized assistance from a seasoned team of staffing specialists. We are committed to providing both technical support and industry expertise to simplify the hiring process. We know that your time matters. W3Global will help you streamline the hiring process, getting it done and getting it right. Company Description W3Global was established in 2006 in Fremont, CA with a vision: simplify the recruiting process and develop an industry-disrupting platform to connect candidates with clients. Our cutting-edge Applicant Tracking System enables us to find the right person for the right job, creating value for job seekers and employers. While W3Global initially focused on IT staffing, we have expanded the business to serve many other industries, including accounting and finance, legal, engineering, human resources, government and more.\r\n\r\nWe’re proud of the investments we’ve made in our team, having grown from four to 1000 employees and evolving into one of the leading recruitment and staffing solution providers in the industry. Our recruiters and account managers are passionate about connecting qualified professionals with the right positions in small, medium, and large companies.\r\n\r\nOur Services\r\nW3Global understands the natural ups and downs of an organization’s staffing needs. We are continuously adapting to industry and economic changes to find the right candidates.\r\n\r\nWe specialize in placing permanent, direct, contract, and temporary positions for companies of any size. Our recruiting services include sourcing, recruiting, screening, interview management, salary negotiations, training, and onboarding.\r\n\r\nWe are committed to helping organizations redefine their recruitment process by delivering our SaaS-based proprietary application tracking system software.\r\n\r\nOur Expertise\r\nW3Global has been delivering staffing solutions for nearly two decades; we know which recruiting strategies work best. Our expert team is committed to developing a customized solution to fit your company’s unique needs.\r\n\r\nAs a W3Global client, you’ll also receive personalized assistance from a seasoned team of staffing specialists. We are committed to providing both technical support and industry expertise to simplify the hiring process. We know that your time matters. W3Global will help you streamline the hiring process, getting it done and getting it right.

Keywords: W3Global Inc., Chino Hills , Financial Planning and Analysis Manager, Accounting, Auditing , Buena Park, California