Finance Manager

Cypress HCM; California (MO); On-site; USD 82,656 - 108,651; Part time

Job summary

A finance-focused consulting firm is seeking an FP&A professional in California, Missouri. Responsibilities include tracking subscriptions and lab supplies, developing capex models, and performing HC and opex analysis. Candidates should have a minimum of 8 years of experience in financial planning and analysis, with strong capex management skills. The compensation ranges from $60 to $78.87 per hour.

Qualifications

• Minimum 8 years of experience in a financial function with FP&A experience.
• Strong understanding of capex, opex analysis, and HC planning.

Responsibilities

• Track subscriptions, contractors, and lab supplies.
• Develop and maintain capex models.
• Analyze HC, opex, and capex for planning.

Skills

Financial planning and analysis

Capex management

Opex analysis

Tracking subscriptions and contractors

Accrual experience

Tools

Gapify

Job description

Overview

Role focusing on FP&A activities including tracking subscriptions, contractors and lab supplies, and developing capex models with ongoing maintenance. Responsible for HC, Opex and capex analysis to support planning for 2HFy26 and FY27. Focus areas include capex, subscriptions, HC planning, OPEX analysis, accrual experience (Gapify or other tool), with topline experience beneficial.

Responsibilities

• Subscription, Contractors and Lab Supplies Tracker
• Capex Model Development and Maintenance
• HC, Opex and capex analysis – to help set up for 2HFy26 and Fy27
• Focus areas: Capex, subscriptions, HC planning, OPEX analysis, accrual experience (Gapify or other tool), topline experience beneficial

Qualifications

• Minimum 8 Years of experience in a financial function with financial planning and analysis experience/understanding, particularly in an FP&A role.

Compensation

Compensation: $60 - $78.87 per hour

ID

ID#: 1434675

Senioriy level

• Mid-Senior level

Employment type

• Contract

Job function

• Finance

Industries

• Technology, Information and Media