Conexus Recruiting Hiring for Finance Manager at Irvine, CA, United States Full Time

Job Title : FP&A Manager

Location : Irvine, CA (On-site 2 days a week)

Compensation : $140K to $160K

Industry : Services

Overview :

We are seeking a dynamic and experienced FP&A Manager to join our services company. The ideal candidate will be responsible for driving financial planning and analysis activities, playing a pivotal role in budgeting, forecasting, KPI tracking, and implementing automation processes within the finance department.

This is an on-site position in Irvine, requiring a presence in the office for 2 days a week.

Responsibilities :

Budgeting and Forecasting :

• Lead the development and maintenance of annual budgets and rolling forecasts.
• Collaborate with department heads to gather input, analyze variances, and provide insightful recommendations.

KPI Tracking :

• Establish and track key performance indicators (KPIs) to measure business performance.
• Provide regular analysis and reporting on KPI trends, identifying areas for improvement.

Financial Analysis :

• Conduct in-depth financial analysis to support strategic decision-making.
• Prepare executive-level presentations that communicate financial insights and recommendations.

Automation :

• Drive the automation of financial processes to enhance efficiency and accuracy.
• Work closely with IT and finance teams to implement and optimize FP&A systems.

FP&A Systems :

• Utilize expertise in FP&A systems such as Vena, Planful, PowerBI, or Adaptive Planning.
• Evaluate, implement, and optimize these systems to meet the evolving needs of the finance department.

Collaboration :

• Collaborate cross-functionally to gather relevant data and insights for financial planning.
• Work closely with accounting, operations, and other departments to ensure alignment in financial strategies.

Requirements :

• Education : Bachelor’s degree in Finance, Accounting, or related field; MBA is a plus.
• Experience : 5+ years of progressive experience in FP&A roles.
• Technical Skills : Proficiency in FP&A systems (Vena, Planful, PowerBI, Adaptive Planning, etc.).
• Advanced Microsoft Excel skills.
• Analytical Skills : Strong analytical and problem-solving skills with attention to detail.
• Communication : Excellent communication and presentation skills.
6 hours ago