Financial Planning and Analysis Manager

The Addison Group; Irvine (CA); Hybrid; USD 130,000 - 150,000; Full time

Benefits offered by this job

Medical, dental, vision insurance

401(k)

Sick time

PTO

Job summary

The Addison Group is partnering with a growing manufacturing organization to identify a highly analytical FP&A professional to join its expanding finance team in Irvine, CA. This newly created role offers meaningful financial modeling, enterprise-wide planning, and strategic analysis with close collaboration with finance leadership.

Responsibilities include building three-statement models, scenario analysis, large-data insights, budgeting and reporting, and supporting executive presentations to

Qualifications

• 5+ years of progressive FP&A experience.
• Demonstrated ability to independently build and maintain integrated three-statement financial models.
• Advanced Excel skills, including complex formulas, scenario modeling, and large-scale model architecture.
• Experience working with large datasets; SQL, Power Query, or similar tools are a plus.
• Experience with EPM/planning platforms such as Adaptive, Anaplan, Hyperion, or similar.
• Power BI, Tableau, or comparable reporting and visualization experience.
• Manufacturing, multi-site operations, or another complex operating environment strongly preferred.
• Excellent communication skills and the ability to translate complex financial analysis into clear, actionable insights.

Responsibilities

• Build and maintain integrated three-statement financial models supporting budgeting, forecasting, and long-range planning.
• Develop scenario analyses and financial models to evaluate business performance, growth opportunities, and strategic initiatives.
• Extract, organize, and analyze large financial and operational datasets to identify trends and deliver actionable insights.
• Support annual budgeting, monthly forecasting, and consolidated financial reporting.
• Partner with finance leadership on multi-site operational performance, variance analysis, and financial reporting.
• Prepare financial analysis and supporting schedules for executive leadership, Board, and lender presentations.
• Identify opportunities to improve financial models, reporting processes, and analytical capabilities.

Skills

Advanced Excel

SQL / Power Query

Power BI / Tableau

Manufacturing multi-site ops

Excellent communication

Tools

Adaptive

Anaplan

Hyperion

Power Query

Job description

Compensation: $130,000 - $150,000 annual base + bonus

Benefits: Position is eligible for medical, dental, vision, 401(k), sick time, PTO.

Location: Hybrid (4 days onsite, 1 day remote) in Irvine, CA

We’re partnering with a growing, multi-site manufacturing organization to identify a highly analytical FP&A professional to join its expanding finance team.

This is a newly created position offering the opportunity to take on meaningful financial modeling, enterprise-wide planning, and strategic analysis while working closely with an accomplished finance leadership team.

The company is experiencing tremendous momentum, exceeding financial expectations and investing in continued growth. This is an excellent opportunity for someone who enjoys building, improving, and taking ownership of financial models and analytical processes that directly influence business decisions.

What You'll Be Doing:

• Build and maintain integrated three-statement financial models supporting budgeting, forecasting, and long-range planning.
• Develop scenario analyses and financial models to evaluate business performance, growth opportunities, and strategic initiatives.
• Extract, organize, and analyze large financial and operational datasets to identify trends and deliver actionable insights.
• Support annual budgeting, monthly forecasting, and consolidated financial reporting.
• Partner with finance leadership on multi-site operational performance, variance analysis, and financial reporting.
• Prepare financial analysis and supporting schedules for executive leadership, Board, and lender presentations.
• Identify opportunities to improve financial models, reporting processes, and analytical capabilities.

What We're Looking For:

• 5+ years of progressive FP&A experience.
• Demonstrated ability to independently build and maintain integrated three-statement financial models.
• Advanced Excel skills, including complex formulas, scenario modeling, and large-scale model architecture.
• Experience working with large datasets; SQL, Power Query, or similar tools are a plus.
• Experience with EPM/planning platforms such as Adaptive, Anaplan, Hyperion, or similar.
• Power BI, Tableau, or comparable reporting and visualization experience.
• Manufacturing, multi-site operations, or another complex operating environment strongly preferred.
• Excellent communication skills and the ability to translate complex financial analysis into clear, actionable insights.

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.