Manager Corporate Financial Planning and Analysis

Manager Corporate Financial Planning and Analysis Christie Digital, 10550 Camden Drive, Cypress, California, United States of America Job Description We give bright minds the tools to be truly creative and innovative. Join our team! The FP&A Manager leads enterprise‑wide financial planning, forecasting, and performance analysis across global manufacturing and distribution operations. This role focuses on consolidating financial results, driving strategic insights, and supporting executive decision‑making across business units, regions, and product lines. This individual will act as a key liaison between finance and operational teams (manufacturing, supply chain, and sales), ensuring alignment between strategic goals and financial outcomes in a complex environment. Responsibilities Define and track enterprise-widefinancial and operational KPIs Build executive dashboards covering manufacturing, inventory, and distribution performance Enhance financial systems, automating reporting workflows, and standardizing procedures to increase efficiency. Provide actionable insights to the C‑suite and department heads to support decisions regarding resource allocation, profitability, and cost‑saving opportunities. Investigating differences between actual performance and budgeted targets, providing detailed commentaries to senior leadership. Lead company‑wide budgeting, forecasting, and long‑range planning processes Consolidate financials across multiple regions, and business units Analyze actual results against budget and forecasts, identifying risks and opportunities. Prepare, maintain, and present weekly or monthly financial reports and dashboards to senior leadership. Collaborate with department leaders to drive accountability for financial performance, providing insights that impact profitability and efficiency. Assist with strategy development and financial roadmaps Translate operational drivers into financial impact and strategic recommendations Monitor trends in margin, cost structure, and working capital Location Hybrid position in Cypress, California What we’re offering A competitive salary, vacation, health & dental benefits, and employer‑matched 401K pension plan. You will have opportunities to gain experience, grow and collaborate with professionals on a global reach. Whether you are working with the leading minds in the industry on high‑profile projects, with internal teams to support continuous improvement, or with our customers to inspire and delight – your contributions will have an influence. The experience and skills we value Bachelor’s degree in Accounting, Finance, Economics or related field 5–10+ years of experience in FP&A, corporate finance, or strategy roles Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations Strong experience with financial consolidation and enterprise planning Advanced financial modeling and Excel skills Experience with ERP systems (e.g., SAP, Oracle) and reporting tools Strong communication skills with experience presenting to senior leadership Strong communication and interpersonal skills Ability to work effectively both independently and as part of a team Self‑driven and result‑driven, continuously looking for process improvement What will put you ahead High proficiency in accounting ERP software (preferably JDE or Oracle) Excellent analytical skills with a thorough knowledge of cost accounting principles Advanced proficiency in Microsoft Office Suite (Mid‑Advanced level of excel) Strong organizational planning, time management, and problem‑solving skills Experience in semiconductor, electronics, or high‑tech manufacturing industries Experience with planning tools (Anaplan, Adaptive, Hyperion) Knowledge of data analytics tools (Power BI, Tableau, SQL) MBA, CPA, CMA, or CFA Equal Opportunity Employer (EEO) Christie Digital Systems USA, Inc. is an Equal Opportunity Employer committed to fostering a diverse and inclusive workplace where everyone feels valued and respected. We provide equal employment opportunities to all individuals regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, genetic information, or veteran status—including disabled veterans, recently separated veterans, Armed Forces Service Medal veterans, and other protected veterans—as defined by applicable law. We also prohibit discrimination based on familial status, uniformed service status, or any other characteristic protected by law. Christie Digital, 10550 Camden Drive, Cypress, California, United States of America #J-18808-Ljbffr