Financial Planning & Analysis Manager/Senior Manager

Exploding Kittens, Inc.

Finance business partner serving senior leadership in financial planning, forecasting, and reporting processes. Critical role in translating financial data for business performance and decision-making.

Posted 5/28/2026full-timeLos Angeles • California • 🇺🇸 United StatesSenior💰 $140,000 - $160,000 per yearWebsite

About the role

Key responsibilities & impact

Financial Analysis and Reporting: Conduct comprehensive financial analyses, including variance analysis, trend identification, and forecasting models. Provide insights into revenue projections, cost optimization, and profitability analysis to support strategic decision-making. Analyze financial data, including budgets, forecasts, and key performance indicators (KPIs), to provide actionable insights and recommendations to senior management.
Budgeting and Forecast: Own and lead the budgeting/forecast process by collaborating with department heads to develop detailed budgets aligned with organizational goals. Monitor budget performance, identify variances, and recommend corrective actions to ensure fiscal discipline.
Parent Company Reporting and Coordination: Coordinate with parent company finance teams to support corporate planning, forecasting, and reporting requirements. Prepare and submit required financial deliverables in accordance with corporate timelines and standards. Support alignment between local financial plans and parent company expectations. Lead and support financial analysis and requests from parent organization.
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. Evaluate financial implications of business initiatives, investments, and resource allocation decisions. Help business leaders understand financial performance and the financial impact of operational decisions.
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

Requirements

What you’ll need

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
Demonstrated ability to work effectively across multiple finance organizations and manage corporate reporting deadline
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)

Benefits

Comp & perks

🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account Exploding Kittens, Inc. Website LinkedIn All Job Openings 51 - 200 employees Exploding Kittens is a leading game and entertainment company with a mission to inspire people to connect, laugh, and play fun games in the physical world. After initially seeking to raise $10K through Kickstarter, the Exploding Kittens campaign raised $8.7M in 30 days from 219,000 backers. To date, Exploding Kittens is the #1 most-backed project in Kickstarter history and has sold over 18 million games. Started by former Xbox game designer Elan Lee and The Oatmeal’s founder Matthew Inman, Exploding Kittens and its family of games seek to reshape traditional game night into an entertaining person-to-person experience. Today, there are nearly 30 games available for purchase as well as an Exploding Kittens mobile app that is one of the top 30 premium games on both iOS, Android, and the Nintendo Switch console, as well as a free-to-play app, Kitty Letter. Financial Planning & Analysis Manager/Senior Manager 🔥 20 minutes ago 🏢🏡 Los Angeles – Hybrid 💵 $140k - $160k / year ⏰ Full Time 🟠 Senior 💸 Financial Planning and Analysis (FP&A) Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
Financial Analysis and Reporting: Conduct comprehensive financial analyses, including variance analysis, trend identification, and forecasting models. Provide insights into revenue projections, cost optimization, and profitability analysis to support strategic decision-making. Analyze financial data, including budgets, forecasts, and key performance indicators (KPIs), to provide actionable insights and recommendations to senior management.
Budgeting and Forecast: Own and lead the budgeting/forecast process by collaborating with department heads to develop detailed budgets aligned with organizational goals. Monitor budget performance, identify variances, and recommend corrective actions to ensure fiscal discipline.
Parent Company Reporting and Coordination: Coordinate with parent company finance teams to support corporate planning, forecasting, and reporting requirements. Prepare and submit required financial deliverables in accordance with corporate timelines and standards. Support alignment between local financial plans and parent company expectations. Lead and support financial analysis and requests from parent organization.
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. Evaluate financial implications of business initiatives, investments, and resource allocation decisions. Help business leaders understand financial performance and the financial impact of operational decisions.
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 🎯 Requirements
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
Demonstrated ability to work effectively across multiple finance organizations and manage corporate reporting deadline
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) Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score Similar Jobs Claims Counsel, Financial Lines – Cyber 🔥 7 hours ago MSIG USA 201 - 500 💸 Finance Website LinkedIn All Job Openings Claims Counsel handling complex Financial Lines and Cyber insurance claims across multiple states in the US. Managing claims lifecycle and collaborating with various stakeholders for resolution strategies. 🏢🏡 Los Angeles – Hybrid 💵 $110k - $185k / year ⏰ Full Time 🟠 Senior 🔴 Lead 💸 Financial Planning and Analysis (FP&A) Finance Supervisor – Pricing, Profitability 🕒 5 days ago Latham & Watkins 1001 - 5000 🤝 B2B 💸 Finance Website LinkedIn All Job Openings Finance Supervisor for Pricing & Profitability at Latham & Watkins, managing pricing support operations and providing strategic pricing guidance. 🏢🏡 Los Angeles – Hybrid 💵 $155k - $175k / year ⏰ Full Time 🟡 Mid-level 🟠 Senior 💸 Financial Planning and Analysis (FP&A) Credit Officer II – Asset Based Finance 🕒 May 13 Bank of America 10,000+ employees 🏦 Banking 💸 Finance 💳 Fintech Website LinkedIn All Job Openings Credit Officer managing asset based finance relationships, underwriting and leading credit risk assessment. Collaborating with teams to support client solutions and ensure compliance with credit agreements. 🏢🏡 Los Angeles – Hybrid 💵 99k - 225k / year ⏰ Full Time 🟠 Senior 🔴 Lead 💸 Financial Planning and Analysis (FP&A) 🦅 H1B Visa Sponsor Supervisor, Strategic Finance and FP&A, Advanced Decision Modeling 🕒 May 13 RSM US LLP 10,000+ employees Website LinkedIn All Job Openings Supervisor responsible for executing complex financial analyses and models for strategic finance. Analyzing data and supporting client-related financial initiatives in a professional services environment. 🏢🏡 Los Angeles – Hybrid 💵 $101k - $203k / year ⏰ Full Time 🟡 Mid-level 🟠 Senior 💸 Financial Planning and Analysis (FP&A) 🦅 H1B Visa Sponsor Senior Financial Analyst 🕒 May 12 Blockstream 51 - 200 ₿ Crypto 🔧 Hardware 🏢 Enterprise Website LinkedIn All Job Openings Senior Financial Analyst at Blockstream driving financial strategy across Consumer Products and Enterprise Solutions divisions. Partnering with business leaders for strategic decision-making with financial insights and analysis. 🏢🏡 Los Angeles – Hybrid 💵 $120k - $150k / year ⏰ Full Time 🟠 Senior 💸 Financial Planning and Analysis (FP&A) 🦅 H1B Visa Sponsor View More Financial Planning and Analysis (FP&A) Jobs 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Privacy policy Terms of service Job board SEO course AI Apply Copilot OpenClaw job finder Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs

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Hard Skills & Tools

financial analysisvariance analysistrend identificationforecasting modelsbudgetingfinancial modelingcost optimizationprofitability analysiskey performance indicatorsstrategic planning

Soft Skills

communicationcollaborationleadershipanalytical thinkingproblem-solvingpresentation skillsbusiness partnershipstrategic decision-makingfiscal disciplinetrustworthiness