Finance Manager

Addison Group; Irvine (CA); Híbrido; USD 130.000 - 150.000; Tempo integral

Benefícios oferecidos por esta vaga

Medical insurance

Dental insurance

Vision insurance

401(k)

Resumo da vaga

Addison Group in Irvine, CA, is seeking a highly analytical Finance Manager to lead financial planning and analysis, develop complex models, and deliver actionable insights for strategic decisions. This role collaborates with finance leadership and cross-functional teams to drive budgeting, forecasting, reporting, and initiative execution.

The candidate should bring strong Excel modeling, data analysis, and finance system experience (Adaptive, Anaplan, Hyperion) to support enterprise-wide

Qualificações

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 5+ years of progressive FP&A or related financial analysis experience.
• Ability to independently build and maintain integrated three-statement financial models.
• Advanced Excel skills with complex formulas, modeling, and scenario analysis.
• Experience with large financial datasets using SQL/Power Query or similar tools.
• Experience with FP&A systems such as Adaptive, Anaplan, Hyperion, or similar platforms.
• Strong understanding of financial statements, budgeting, forecasting, and variances analysis.
• Excellent written and verbal communication for presenting to finance and non-finance audiences.
• Highly organized and able to manage multiple priorities and deadlines.

Responsabilidades

• Build and maintain integrated three-statement models to support planning and forecasting.
• Develop scenario models and sensitivity analyses for performance evaluation.
• Extract, organize, and analyze large financial datasets from multiple systems.
• Develop and maintain complex Excel models with documentation and scalability.
• Support annual budgeting, monthly forecasting, and financial planning processes.
• Partner with finance and operations to analyze performance and explain variances.
• Assist with recurring financial reporting, cash flow forecasting, and month-end activities.
• Prepare analyses for executive leadership, board, and lenders.
• Identify opportunities to improve financial processes and model automation.
• Support special projects and ad hoc financial analysis as needed.

Conhecimentos

Advanced Excel

Three-statement models

Financial analysis

Communication

Data interpretation

Formação

Bachelor's degree in Finance/Accounting/Economics or related field

Ferramentas

SQL

Power Query

Adaptive

Anaplan

Hyperion

Power BI

Tableau

Descrição da vaga

Position Title:

Finance Manager

Location:

Irvine, CA (Hybrid – 4 days onsite, 1 day remote)

Assignment Type:

Direct Hire

Compensation:

$130,000–$150,000/year + 7% annual bonus

Benefits:

This position is eligible for Medical, Dental, Vision, and 401(k)

Job Description:

Our client is seeking a highly analytical and technically skilled Finance Manager to join their growing finance team. This newly created position will play a key role in financial planning and analysis, developing financial models, supporting enterprise-wide planning, and providing actionable insights to support strategic business decisions.

The ideal candidate will have strong financial modeling capabilities, advanced Excel skills, and experience analyzing complex financial and operational data. This individual will work closely with finance leadership and cross-functional teams to support budgeting, forecasting, financial reporting, and ongoing business initiatives.

Responsibilities:

• Build and maintain integrated three-statement financial models to support financial planning, forecasting, and long-range business strategies.
• Develop scenario models and sensitivity analyses to evaluate business performance and support management decision-making.
• Extract, organize, and analyze large volumes of financial and operational data from multiple systems.
• Develop and maintain complex Excel models, ensuring accuracy, documentation, and scalability.
• Support annual budgeting, monthly forecasting, and financial planning processes.
• Partner with finance and operational teams to analyze financial performance, identify trends, and explain variances.
• Assist with recurring financial reporting, cash flow forecasting, and month-end reporting activities.
• Prepare financial analyses and supporting schedules for executive leadership, board, and lender reporting.
• Identify opportunities to improve financial processes, reporting capabilities, and model automation.
• Support special projects, strategic initiatives, and other ad hoc financial analysis as needed.

Required Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 5+ years of progressive experience in FP&A or a related financial analysis role.
• Demonstrated ability to independently build and maintain integrated three-statement financial models.
• Advanced proficiency in Microsoft Excel, including complex formulas, financial modeling, and scenario analysis.
• Experience working with large financial datasets using SQL, Power Query, or comparable tools.
• Experience with financial planning and reporting systems such as Adaptive, Anaplan, Hyperion, or similar platforms.
• Strong understanding of financial statements, budgeting, forecasting, and financial performance analysis.
• Excellent written and verbal communication skills, with the ability to present complex financial information clearly to both finance and non-finance audiences.
• Highly organized, self-motivated, and capable of managing multiple priorities and deadlines independently.

Preferred Qualifications:

• Experience in a manufacturing or multi-site operating environment.
• Familiarity with Power BI, Tableau, or other data visualization tools.
• Experience working with ERP systems and general ledger structures.
• MBA, CPA, CMA, or CFA.
• Experience supporting executive-level reporting, strategic initiatives, or transaction-related analysis.

EEO Statement:

Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.

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