Transition Staffing Group Hiring for FP&A Manager Job at Carlsbad, CA Full Time

An established, private-equity backed Design company in Carlsbad is hiring a Manager/Head of FP&A to their team. The company currently has over 100 employees and 150m in annual revenues, expected to grow in 2023 due to increased projects and acquisitions. This person will support the CFO and other senior executives in making informed decisions related to planning and strategy.

The position requires a proactive approach to identifying opportunities for performance improvement across the organization and providing support of related operational and process efficiencies. Someone who can lead complex financial modeling to analyze growth opportunities (M&A, EBITDA, long-term planning) will fit right in. Prior Investment Banking experience is a plus.

Salary target is $160k plus excellent benefits and bonus. Please apply here to be considered!

Essential Functions

• Responsibilities include analyzing current and historical financial data and other key metrics to ensure accurate forecasting, data reporting and trend analysis.
• Lead preparation, consolidation, and timely distribution of all required financial reporting, including forecasting and operating metrics tracking.
• Prepare and refine projections, analyze variances and key performance indicators against expectations, and elevate insights that will support senior leaders to make fully informed business decisions.
• Increase productivity by developing automated reporting and forecasting tools.
• High level of emotional intelligence and ability to manage competing priorities and deadlines
• Ability to transition back and forth between high-level thinking and daily operational tasks
• Assist in developing presentations for key stakeholders, including internal management, third party lenders, private equity owners and board of directors.
• Actively lead and participate in budgeting and forecasting processes.
• Support cost reduction, process improvement, or other initiatives related to improving financial performance.
• Perform ad hoc analyses including building financial models related to strategic projects, M&A and analyzing potential growth opportunities, etc.

Job Skills and Competencies

• Bachelor’s degree required, MBA or CFA a plus
• Strong financial modeling in Microsoft Excel required.
• Relevant experience in investment banking, restructuring, transaction advisory services or Fortune 500 FP&A roles.
• Previous experience in a PE-backed company a plus.
• Excellent analytical, decision-making, and problem-solving skills.
• Excellent communication and presentation skills; demonstrated comfort interacting with executive-level management.
• Self-starter; ability to perform duties with minimal supervision or guidance.

Job Type: Full-time

Pay: $140,000.00 – $170,000.00 per year

Benefits:

• 401(k)
• Health insurance
• Paid time off

Physical setting:

• Office

Schedule:

• Monday to Friday

Supplemental pay types:

• Bonus pay

Ability to commute/relocate:

• Carlsbad, CA 92008: Reliably commute or planning to relocate before starting work (Required)

Work Location: Hybrid remote in Carlsbad, CA 92008