Were working with a growing organization in Orange County that is looking to add an
FP&A Manager to its corporate finance team. This is a hands-on role for someone who enjoys building models, digging into data, and helping leadership understand whats happening across the business.
The position will be based in
Orange County and primarily onsite, with the potential for some flexibility over time.
What Youll Be Doing
- Build and maintain integrated financial models used for forecasting, budgeting, and long-term planning
- Develop scenario and sensitivity analyses to help leadership evaluate business decisions
- Work with large financial and operational datasets and turn the information into useful, actionable analysis
- Build and improve Excel-based models and reporting tools that can be easily maintained and utilized across the finance team
- Support the annual budgeting process as well as monthly forecasting and reporting
- Partner with finance and operational leaders on variance analysis, performance trends, and business drivers across multiple locations
- Assist with cash flow forecasting and other recurring FP&A reporting
- Prepare financial analysis and supporting materials for senior leadership and other key stakeholders
- Support strategic projects, potential transactions, integrations, and other ad hoc financial analysis
- Identify opportunities to automate and streamline existing reporting and planning processes
What Were Looking For
- 5+ years of progressive FP&A, corporate finance, or related experience
- Strong financial modeling skills, including the ability to build and work with integrated three-statement models
- Advanced Excel skills and comfort working with complex models and large datasets
- Experience with SQL, Power Query, or similar data tools is a plus
- Strong understanding of the income statement, balance sheet, and cash flow statement and how operational activity impacts financial performance
- Ability to take an open-ended business question and turn it into structured financial analysis
- Strong communication skills and the ability to work effectively with both finance and non-finance teams
- Comfortable operating in a hands-on, fast-moving environment
Nice to Have
- Experience in a manufacturing, distribution, or multi-location business
- Exposure to private equity-backed or other growth-oriented organizations
- Experience with planning tools such as Adaptive, Anaplan, Hyperion, or similar platforms
- Familiarity with Power BI or other visualization/reporting tools
- Experience supporting senior leadership presentations and reporting
- Exposure to M&A, integrations, or transaction-related financial analysis
- MBA, CPA, CMA, CFA, or other relevant advanced credential
Education
Bachelors degree in Finance, Accounting, Economics, Business, or a related field.
This is a great opportunity for someone who likes the
technical side of FP&A but also wants visibility into the broader business. The right person will be comfortable getting into the weeds with models and data while also helping translate the numbers into information leadership can actually use.