Leading consumer products company is seeking a Financial Planning & Analysis Manager at their offices in Orange County, CA.

Hybrid-remote; 3 days/wk on-site

Lead the Controlling Team across the main areas:

• Financial reporting
• Budgeting and Forecasting
• Financial analysis
• Process improvement and policy development

Manage / direct a staff of 2 team members, providing guidance and support. Conduct performance evaluations and facilitate professional development.

Financial Planning and Budgeting:

• Lead the annual budgeting process, working closely with department heads
• Develop comprehensive financial models
• Monitor and analyze variances between actual and budgeted financial performance, identifying areas of improvement or concern.

Forecasting and Analysis:

• Prepare regular forecasts and financial projections
• Help to drive strategic decision-making.

Financial Reporting:

• Prepare and present financial reports to senior management and stakeholders
• Ensure compliance with accounting standards and regulatory requirements

Business Partnering:

• Collaborate with cross-functional teams
• Collaborate with senior management and other departments to communicate financial insights and support business objectives
• Build strong relationships with key stakeholders to foster trust and collaboration.
• Develop financial skills for non-financial partners (training, coaching, day to day support)

Process Improvement:

• Continuously evaluate and improve financial planning and analysis processes to enhance efficiency and accuracy.
• Implement best practices in financial modeling, reporting, and analysis to drive organizational excellence.
• Identify opportunities for cost savings or revenue enhancement through process optimization or strategic initiatives.

Qualification:

• Masters’s degree in Finance, Accounting, Business Administration, or a related field; CPA preferred.
• Minimum of 8-10 years of experience in finance, controlling, or commercial finance roles, with at least 5 years in a leadership or management capacity.
• Proven experience in financial analysis, planning, and business partnering, particularly within commercial functions (sales, marketing, product management).
• Strong business acumen with an ability to provide actionable financial insights for commercial teams.
• Expertise in financial modeling, forecasting, and profitability analysis.
• Advanced proficiency in financial software and ERP systems (SAP preferred)
• Excellent leadership and team management skills, with a focus on building high-performing teams.
• Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
• Ability to thrive in a fast-paced, dynamic environment and manage competing priorities.

Personal Attributes:

• Analytical, detail-oriented, and results-driven.
• Strong problem-solving abilities and decision-making skills.
• Proactive, with the ability to work independently and collaborate effectively with cross-functional teams.
• High integrity and ethical standards in handling financial data and decision-making.