Epson, a global technology leader, is seeking an exceptional Manager Financial Planning and Analysis to join our Finance team. You will be responsible for managing financial planning and business support, and pricing. This position will be based out of our Los Alamitos, CA office with the opportunity for a hybrid work schedule. What you will be doing:
- Manages the overall FP&A function to ensure adequate and accurate information is gathered, presented, and shared with Executives and SEC.
- Manages the 3-month rolling forecast and the weekly Financial Forecast Process
- Presents the monthly results to executives and Directors with appropriate comparisons to plan and forecast.
- Administers financial systems to support the functions of the department and the company
- Oversees the loading of forecasts and plan into BPC for the overall consolidation of EAI reporting.
- Reviews the monthly analysis of variations requested by SEC vs. Actuals.
- Oversees the creation and approves pricing proposals for new business and bids as well as the loading of intercompany pricing into SAP.
- Determines timing and scheduling of Planning and forecasting
- Provides support to Treasury
- Prepares ad-hoc reporting to meet internal and external customer requirements
- Provides analysis to make recommendation for improvement, both business function and process
Relationship Management
- Works directly with executive management including Directors and Vice Presidents, works across functions and regions and is expected to manage by influence in her area of work.
Department Management
- Operates within budgetary constraints, participates in the development of annual budget forecasts; participates in updating and reconciling operating and budget plans as required.
- Develops and maintains written departmental standards and procedures.
- Directly contributes to development of tactical and annual operating plans, defining goals and objectives for the group.
Required Skills and Experience:
- Minimum 5-8 years of experience focusing in Financial Planning & Analysis.
- Experience managing a team
- A bachelor's degree (accounting, finance, or business with a finance focus) is required.
- Strong research and analysis skills, attention to detail is required.
- Advanced Excel skills required (Pivot Tables, V-Lookups, etc.). Macro or VBA experience is desired.
- Experience with SAP, BPC, Power BI dashboards, and SAP Analysis for Office is preferred.
Employee Benefits In addition to joining a team of dedicated professionals who support each other and are passionate about their work, you'll also enjoy a variety of attractive, industry-leading benefits.
- Comprehensive medical, dental, vision, and prescription drug coverage eligibility on start date
- Generous paid time off, including sick time, vacation, and holidays
- Income protection plans, including life insurance and short-term and long-term disability programs paid by the company
- 401K plan with company matching
- Educational reimbursement, employee assistant program (EAP), adoption assistance, employee discounts and much more!
The starting annual base pay for this role is between USD $121,291 and $166,774. Please note that this position's salary range may include multiple levels. The actual base is dependent upon many factors, such as: training, transferable skills, work experience, business needs and market demands. The base pay range is subject to change and may be modified in the future. Epson America, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability and protected veteran status, as well as any other characteristic protected by federal, state or local laws. #LI-Hybrid
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Epson America Inc
life insurance, paid time off, sick time, 401(k)
Jun 16, 2025