Corporate Finance Manager

Alliance Resource Group; Lake Forest (CA); Hybrid; USD 110,000 - 140,000; Full time

Benefits offered by this job

collaborative finance team

strong leadership

exposure to a complex global business

a reasonable work-life balance outside

Job summary

Alliance Resource Group is partnering with a well-established, globally recognized organization to identify a Corporate FP&A Manager for its Southern California headquarters. This role will consolidate regional P&Ls into global reporting, support budgeting, quarterly forecasting, and monthly financial reporting across international operations, and provide meaningful insights to senior leadership.

Reporting to the Director of Finance, you will enhance Excel-based models, work with Planful and

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Approximately 5–10 years of progressive financial planning and analysis or related experience.
• Strong experience with P&L analysis, budgeting, forecasting, and financial modeling.
• Some experience with cash flow analysis or forecasting.
• Advanced Excel proficiency with complex financial models.
• Experience in multinational or multi-entity environments with international P&L consolidation.
• Knowledge of foreign currency translation and its impact on consolidated results.
• Strong analytical skills, attention to detail, and clear communication of financial information.
• Experience with FP&A platforms or enterprise financial systems.

Responsibilities

• Consolidate regional P&L into global financial reporting and analysis.
• Support budgeting, forecasting, and monthly reporting across international operations.
• Analyze actuals vs budgets/forecasts to identify drivers, variances, and trends.
• Support financial reporting across international entities and multiple currencies.
• Maintain Excel-based financial models including P&L and cash flow forecasting.
• Contribute to three-statement model with potential for balance sheet modeling.
• Leverage Planful for planning, reporting, and analysis.
• Prepare reporting packages for executive leadership, Board, and banking partners.
• Collaborate with corporate leaders on performance, spending, and forecasts.
• Assist with ERP enhancements and NetSuite implementation.

Skills

P&L analysis

Budgeting

Forecasting

Financial modeling

Cash flow analysis

Excel

Multinational environment

Foreign currency translation

FP&A platforms

Education

Bachelor's degree in Finance or Accounting

Tools

Planful

NetSuite

Job description

Corporate FP&A Manager

Location: Rancho Santa Margarita, CA (Hybrid – 3 Days Onsite) Employment Type: Full-Time

The Opportunity Alliance Resource Group is partnering with a well-established, globally recognized organization to identify a Corporate FP&A Manager for its Southern California headquarters. This is an excellent opportunity for a strong Senior Financial Analyst ready to take the next step in their career, or an FP&A Manager looking for broader exposure to international operations, consolidated financial reporting, and executive-level decision support. Reporting to an experienced and highly regarded Director of Finance, this individual will play a key role in consolidating financial performance across multiple international regions, supporting global budgeting and forecasting, and providing meaningful financial insights to senior leadership. The company offers a collaborative finance team, strong leadership, exposure to a complex global business, and a reasonable work-life balance outside of peak planning cycles.

Key Responsibilities

• Consolidate regional P&Ls into comprehensive global financial reporting and analysis.
• Support annual budgeting, quarterly forecasting, and monthly financial reporting across international operations.
• Analyze actual results against budgets and forecasts, identifying key business drivers, variances, and trends.
• Support financial reporting across multiple international entities and nine currencies, including local currency analysis and USD consolidation.
• Maintain and enhance Excel-based financial models, including P&L and cash flow forecasting.
• Support the company's three-statement financial model, with opportunities to expand balance sheet modeling expertise.
• Leverage Planful to support financial planning, reporting, and analysis.
• Prepare financial reporting packages and presentations for executive leadership, the Board, and banking partners.
• Partner with corporate department leaders on financial performance, spending, and forecasts.
• Assist with financial process improvements and ongoing ERP enhancements, including a NetSuite implementation.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Approximately 5–10 years of progressive financial planning and analysis, corporate finance, or related experience.
• Strong experience with P&L analysis, budgeting, forecasting, and financial modeling.
• Some experience with cash flow analysis or forecasting.
• Advanced Excel proficiency, including building and maintaining complex financial models.
• Experience working in a multinational or multi-entity environment, ideally with international P&L consolidation.
• Working knowledge of foreign currency translation and its impact on consolidated financial results.
• Strong analytical skills, attention to detail, and ability to communicate financial information effectively.
• Experience with FP&A platforms or enterprise financial systems.

Preferred, but Not Required

• Planful experience.
• NetSuite experience.
• Full three-statement modeling and balance sheet forecasting.
• Experience preparing executive or Board-level reporting packages.

Why Consider This Opportunity?

• Career Advancement: An opportunity for a high-performing Senior Financial Analyst to move into a Manager-level role.
• Global Exposure: Work with international operations, multiple currencies, and consolidated financial reporting.
• Strong Leadership: Report to a supportive, experienced Director of Finance who invests in the success and development of the team.
• Meaningful Ownership: Take responsibility for critical financial reporting and forecasting processes with visibility to senior leadership.
• Modernization: Participate in financial systems enhancements, automation, and process improvements.
• Work-Life Balance: Hybrid schedule with three days onsite and a generally reasonable workload outside of peak budgeting periods.

Benefits

• collaborative finance team
• strong leadership
• exposure to a complex global business
• a reasonable work-life balance outside of peak planning cycles

Interested? If you're a strong FP&A professional who enjoys financial modeling, international business complexity, and turning financial data into actionable insights, we'd welcome the opportunity to connect.