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FP&A Manager

$130k - $150k

Conexus

Compensation: $130,000 - $150,000 + 10% Bonus Location: Santa Ana, CA 92705 (Hybrid) Company Description Our private equity-backed manufacturing client is seeking an FP&A Manager to join its growing finance team. Reporting to the Director of FP&A, this individual contributor role plays a key part in enterprise-level planning, forecasting, and board reporting, with strong visibility to senior finance leadership and exposure to future M&A activity. The ideal candidate must have experience in an inventory-based industry. Casual work environment 401(k) with company match Exposure to future M&A activity Responsibilities Build and maintain integrated three-statement financial models to support enterprise-wide planning and long-range forecasting Develop scenario and sensitivity models to inform leadership decision-making Pull, organize, and analyze large volumes of financial and operational data across multiple business systems and entities Design and maintain complex, well-documented Excel models that can be understood and used by other team members Support the annual budgeting cycle and monthly rolling forecast process, including model builds and consolidations across multiple facilities Partner with the broader finance team on site-level variance analysis and monthly reporting across several manufacturing locations Provide backup support on recurring cash flow forecasting deliverables Prepare supporting schedules and analysis for management, board, and external lender reporting Contribute to special projects and strategic initiatives, including financial analysis in support of potential transactions Apply strong understanding of financial statement mechanics to connect operational activity to financial outcomes Communicate findings clearly to both finance and non-finance stakeholders Requirements Bachelor's degree in Accounting, Finance, or a related field Manufacturing, Distribution, or Consumer Products experience is required. Proven experience building three-statement financial models is highly desired. Hands-on proficiency with Power BI, Power Query, SQL, or similar planning/analytics systems Excellent written and verbal communication skills #J-18808-Ljbffr Conexus

Vacancy posted 3 days ago
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