Financial Planning and Analysis Manager

Alliance Resource Group; Irvine (CA); On-site; USD 130,000 - 170,000; Full time

Job summary

Alliance Resource Group is partnering with a rapidly growing consumer company to hire a Manager/Senior Manager of Corporate Finance in Irvine, CA. The role will own enterprise reporting and consolidation, monthly/quarterly management reporting, and P&L/EBITDA/KPI reporting.

You will lead budgeting/forecasting and variance analysis, support executive reporting, and drive process improvements across systems and Excel. Mentoring two direct reports is expected.

Qualifications

• 7+ years in FP&A, corporate finance or financial analysis.
• Strong multi-BU / multi-entity consolidation experience.
• Advanced Excel skills.
• Experience with planning/reporting systems such as Hyperion, Adaptive, SAP, NetSuite, Power BI or Tableau.
• Background in consumer products, retail, apparel, food & beverage, CPG or similar environment preferred.
• PE-backed experience is a plus, not required.

Responsibilities

• Oversee enterprise reporting and consolidation across multiple business lines.
• Lead monthly and quarterly management reporting.
• Manage consolidated P&L, EBITDA and KPI reporting.
• Drive budgeting, forecasting and variance analysis processes.
• Provide executive and sponsor-facing reporting support.
• Improve reporting workflows across systems and Excel.
• Supervise 2 direct reports.

Skills

MultibU consolidation experience

Advanced Excel

Tools

Hyperion

Adaptive

SAP

NetSuite

Power BI

Tableau

Job description

Alliance Resource Group is partnering with a rapidly growing consumer company in their search for a Manager/Senior Manager of Corporate Finance.

What the role owns:

• Enterprise reporting and consolidation across across serveral business lines
• Monthly and quarterly management reporting
• Consolidated P&L, EBITDA and KPI reporting
• Budgeting, forecasting and variance analysis
• Executive and sponsor-facing reporting support
• Process improvement across system, Excel and related reporting workflows
• Management of 2 direct reports

What they’re looking for:

• 7+ years in FP&A, corporate finance or financial analysis
• Strong multi-BU / multi-entity consolidation experience
• Advanced Excel skills
• Experience with planning/reporting systems such as Hyperion, Adaptive, SAP, NetSuite, Power BI or Tableau
• Background in consumer products, retail, apparel, food & beverage, CPG or a similar environment preferred
• PE-backed experience is a plus, not required