Sr. Manager, Fp&A (Multi-Unit Consumer & Retail)

Cydcor
  • Agoura Hills, CA
    30+ days ago

    Job Description

    Cydcor is seeking a senior FP&A leader with deep experience in multi-unit consumer or retail environments. This role partners closely with executive leadership to deliver financial insights, drive cost discipline, and support strategic planning across a high-volume, field-driven organization. The ideal candidate is a self-directed leader with strong analytical instincts, comfort with distributed P&L structures, and the ability to translate complex data into clear business recommendations.

    Primary Duties & Responsibilities

    • Lead monthly financial reporting, reforecasting, and variance analysis across corporate functions and business units, with a lens toward field-level performance and unit economics
    • Own the annual budgeting and planning cycle, incorporating store/territory-level inputs and aligning to company-wide targets
    • Build and maintain financial models that track performance across multiple revenue streams including B2B, Residential, Retail, and Phone markets
    • Partner with Operations and field leadership to analyze productivity, cost allocation, and indirect cost recovery
    • Drive financial process improvement initiatives in project billing, contract compliance, and reporting
    • Lead, coach, and develop the FP&A team with a focus on quality, accountability, and growth
    • Deliver ad hoc analyses for executive leadership, external clients, and audit teams

    Requirements

    • BA/BS degree in Finance, Accounting, or a related field; MBA preferred
    • 6+ years of overall finance experience, with at least 2 years in a people management role
    • Proven ability to lead and develop a team in a fast-paced, deadline-driven environment
    • Strong FP&A fundamentals including financial modeling, variance analysis, and forecasting 
    • High business acumen, intellectual curiosity, and strong communication skills
    • Self-directed and comfortable operating with autonomy; brings a leadership mindset, not just an execution mindset
    • Background in multi-unit consumer, retail, or franchise financial management
    • Experience with revenue forecasting across B2B, Residential, Retail, and Phone channels

    Preferred Qualifications

    • Experience at a company navigating growth toward $1B+ in revenue
    • Background in or exposure to private equity-backed environments
    • Experience working within or alongside a direct sales organization
    • Opportunity to grow and develop as a strategic thinker, with increasing influence over how finance shapes company-wide decisions
    • Proficiency in Python and/or SQL for financial data analysis
    • Familiarity with AI tools and demonstrated comfort incorporating emerging technology into workflows
    • Experience with Great Plains and/or Salesforce.com

    Benefits

    • Competitive compensation with bonus potential
    • Medical, Dental, and Vision insurance
    • 401(k) with company match
    • Generous PTO and paid holidays
    • High ownership and visibility — your architectural decisions will shape how Cydcor uses AI for years to come
    • A culture that values innovation, autonomy, and impact

    Numbers & Facts

    LocationAgoura Hills, CA

    Skills

    • Accountingunmatched
    • Analysis Skillsunmatched
    • Architectural Servicesunmatched
    • Artificial Intelligence (AI)unmatched
    • Billingunmatched
    • Budgetingunmatched
    • Business Administrationunmatched
    • Business Skillsunmatched
    • Business-to-Business (B2B)unmatched
    • Coachingunmatched
    • Communication Skillsunmatched
    • Cost Allocationunmatched
    • Cost Analysisunmatched
    • Dental Insuranceunmatched
    • Direct Salesunmatched
    • Economicsunmatched
    • Emerging Technologyunmatched
    • External Auditunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Managementunmatched
    • Financial Modelingunmatched
    • Financial Planning and Analysis (FP&A)unmatched
    • Financial Reportingunmatched
    • Forecastingunmatched
    • Franchise Managementunmatched
    • Great Plains Product Familyunmatched
    • Leadershipunmatched
    • People Managementunmatched
    • Performance Analysisunmatched
    • Process Improvementunmatched
    • Profit & Lossunmatched
    • Python Programming/Scripting Languageunmatched
    • Retailunmatched
    • Retail Channelunmatched
    • Revenue Forecastingunmatched
    • SQL (Structured Query Language)unmatched
    • Salesforce.comunmatched
    • Strategic Planningunmatched
    • Time Managementunmatched
    • Variance Analysisunmatched
    • Vision Planunmatched

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