FP&A Manager

Strategic Employment

FP&A Manager

Irvine, CA
Full Time
Paid
  • Responsibilities

    The Financial Planning & Analytics Manager plays a key role in budgeting, forecasting, and financial reporting, ensuring data-driven decision-making and business growth. This role focuses on financial performance analysis, cost management, and cross-functional collaboration to drive profitability.

    Core Responsibilities:

    • Financial Oversight: Develop and present reports to leadership, analyze variances, and manage cash flow projections.
    • Data & Performance Analysis: Build financial models, conduct scenario analysis, and create KPI dashboards.
    • Budgeting & Strategy: Support the development of annual budgets, forecasts, and long-term financial strategies.
    • Data Management: Ensure accuracy, organization, and accessibility of financial data to support informed decision-making.
    • Cross-Functional Support: Work with departments such as marketing and supply chain to optimize financial processes.
    • Compliance & Optimization: Assist with regulatory filings and enhance financial analytics for better operational insights.
    • Project Execution: Oversee special projects, ensuring strategic initiatives are delivered effectively.

    Qualifications:

    • 3–5 years in financial planning and analysis, preferably in multi-location businesses.
    • Bachelor's in finance, accounting, or a related field (advanced degree a plus).
    • Expertise in financial modeling, variance analysis, and reporting.
    • Strong understanding of accounting principles and familiarity with financial systems like NetSuite.
    • Excellent communication, leadership, and problem-solving abilities.
    • Ability to manage large data sets and work in a fast-paced environment.
  • Compensation
    $105,000-$140,000 per year