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Skills
Accountingunmatched
Analysis Skillsunmatched
Budget Managementunmatched
Budgetingunmatched
Business Skillsunmatched
Communication Skillsunmatched
Cost Accountingunmatched
Cost Analysisunmatched
ERP (Enterprise Resource Planning)unmatched
Financeunmatched
Financial Analysisunmatched
Financial Modelingunmatched
Financial Planning and Analysis (FP&A)unmatched
Financial Reportingunmatched
Financial Trend Analysisunmatched
Forecastingunmatched
Leadershipunmatched
Manufacturingunmatched
Materials Cost Analysisunmatched
Mentoringunmatched
Microsoft Dynamics NAVunmatched
Operational Auditunmatched
Operational Supportunmatched
People Managementunmatched
Performance Metricsunmatched
Process Improvementunmatched
Product Costingunmatched
Product Supportunmatched
Profit & Lossunmatched
Reporting Dashboardsunmatched
Spreadsheetsunmatched
Standard Costingunmatched
Strategic Planningunmatched
Team Playerunmatched
Description
A rapidly evolving manufacturing organization is seeking an FP&A Manager to lead financial planning and analysis efforts supporting two plant operations and a growing finance team.
This is a highly strategic and hands-on role responsible for building structure, developing budgeting and forecasting processes, supporting costing analysis, and helping leadership drive operational and financial decision-making across the organization.
The ideal candidate has strong manufacturing finance experience, understands standard costing, enjoys building processes from the ground up, and can mentor and develop a growing team.
Key Responsibilities:
Lead budgeting, forecasting, financial modeling, and analysis initiatives across multiple plant locations
Manage and mentor a team including Cost Accountants and Financial Analysts
Develop and improve FP&A structure, reporting, and analytical processes
Partner closely with operations, plant leadership, and executive management on strategic initiatives
Support product costing analysis including materials, labor, margin, and profitability modeling
Analyze operational and financial performance trends and provide actionable business insights
Assist with development of KPIs, dashboards, forecasting tools, and financial reporting packages
Support ERP and systems transition initiatives as needed
Drive process improvements and help establish scalable finance infrastructure
Qualifications:
Bachelor’s or Master’s degree in Finance, Accounting, or related field required
7+ years of progressive FP&A, finance, or cost accounting experience within manufacturing environments
2+ years of supervisory or management experience required
Strong experience with budgeting, forecasting, financial modeling, and standard costing
Manufacturing and plant finance experience required
Advanced Excel and spreadsheet modeling skills required
Experience working with ERP systems such as Sage, Dynamics/Navision, or similar platforms preferred
Experience supporting ERP systems and evolving finance infrastructures preferred
Strong communication, leadership, and business partnership skills
Environment:
Fully onsite role based in Santa Ana, CA
Company has experienced significant operational transformation and growth
Opportunity to build processes and make meaningful impact
Collaborative leadership team focused on modernization and scalability
Many of our job openings can be viewed at https://jobs.crelate.com/portal/consultativesg