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
Location
Agoura 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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