FP&A Manager

Conexus; Santa Ana (CA); Hybrid; USD 130,000 - 150,000; Full time

Benefits offered by this job

Casual work environment

401(k) with company match

Exposure to future M&A activity

Job summary

Conexus invites an FP&A Manager to join its finance team in Santa Ana, CA, for enterprise-wide planning, forecasting, and board reporting in a manufacturing context. The role reports to the Director of FP&A and emphasizes inventory-driven analytics.

You will build integrated three-statement models, run scenario analyses, and partner with site finance to support budgeting and monthly forecasts. A Bachelor's degree in accounting/finance and hands-on BI/SQL tools are required.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Manufacturing, Distribution, or Consumer Products experience is required.
• Proven experience building three-statement financial models is highly desired.
• Hands-on proficiency with Power BI, Power Query, SQL, or similar planning/analytics systems.
• Excellent written and verbal communication skills.

Responsibilities

• Build and maintain integrated three-statement financial models to support enterprise-wide planning and long-range forecasting.
• Develop scenario and sensitivity models to inform leadership decision-making.
• Pull, organize, and analyze large volumes of financial and operational data across multiple business systems and entities.
• Design and maintain complex, well-documented Excel models that can be understood and used by other team members.
• Support the annual budgeting cycle and monthly rolling forecast process, including model builds and consolidations across multiple facilities.
• Partner with the broader finance team on site-level variance analysis and monthly reporting across several manufacturing locations.
• Provide backup support on recurring cash flow forecasting deliverables.
• Prepare schedules and analysis for management, board, and external lender reporting.
• Contribute to special projects including financial analysis in support of potential transactions.
• Connect operational activity to financial outcomes and communicate findings clearly to finance and non-finance stakeholders.

Skills

Financial modeling

Communication skills

Excel

Education

Bachelor's degree in Accounting, Finance or related field

Tools

Power BI

Power Query

SQL

Job description

Compensation: $130,000 - $150,000 + 10% Bonus

Location: Santa Ana, CA 92705 (Hybrid)

Company Description

Our private equity-backed manufacturing client is seeking an FP&A Manager to join its growing finance team. Reporting to the Director of FP&A, this individual contributor role plays a key part in enterprise-level planning, forecasting, and board reporting, with strong visibility to senior finance leadership and exposure to future M&A activity. The ideal candidate must have experience in an inventory-based industry.

• Casual work environment
• 401(k) with company match
• Exposure to future M&A activity

Responsibilities

• Build and maintain integrated three-statement financial models to support enterprise-wide planning and long-range forecasting
• Develop scenario and sensitivity models to inform leadership decision-making
• Pull, organize, and analyze large volumes of financial and operational data across multiple business systems and entities
• Design and maintain complex, well-documented Excel models that can be understood and used by other team members
• Support the annual budgeting cycle and monthly rolling forecast process, including model builds and consolidations across multiple facilities
• Partner with the broader finance team on site-level variance analysis and monthly reporting across several manufacturing locations
• Provide backup support on recurring cash flow forecasting deliverables
• Prepare supporting schedules and analysis for management, board, and external lender reporting
• Contribute to special projects and strategic initiatives, including financial analysis in support of potential transactions
• Apply strong understanding of financial statement mechanics to connect operational activity to financial outcomes
• Communicate findings clearly to both finance and non-finance stakeholders

Requirements

• Bachelor's degree in Accounting, Finance, or a related field
• Manufacturing, Distribution, or Consumer Products experience is required.
• Proven experience building three-statement financial models is highly desired.
• Hands-on proficiency with Power BI, Power Query, SQL, or similar planning/analytics systems
• Excellent written and verbal communication skills