FP&A Manager: Enterprise Forecasting & Data Modeling

Summit Interconnect; Irvine (CA); On-site; USD 110,000 - 160,000; Full time

Job summary

Summit Interconnect is seeking an FP&A Manager for its Irvine, CA corporate office. This in‑office role (5 days/week with some flexibility) focuses on building and maintaining full three‑statement financial models, forecasting, and data analysis across enterprise planning and site‑level finance.

You will partner with the FP&A team to deliver reporting, scenarios, and strategic insights, leveraging advanced Excel and SQL/Power Query, with exposure to ERP systems and data visualization tools.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 5+ years of FP&A experience
• Demonstrated experience building and maintaining three-statement financial models
• Advanced proficiency in Microsoft Excel and PowerPoint

Responsibilities

• Build and maintain full three-statement financial models supporting enterprise planning and long-range forecasting
• Develop scenario models and sensitivity analyses to support leadership decision-making
• Extract, structure, and analyze large volumes of financial and operational data from multiple systems
• Create and maintain large-scale Excel models, ensuring they are documented, auditable, and usable by others
• Support the annual budget process and monthly rolling forecast, including model builds and consolidation
• Partner with the FP&A team on site-level variance analysis and month-end reporting support across multiple manufacturing facilities
• Provide backup coverage for recurring FP&A deliverables, including the weekly 13-week cash flow forecast
• Prepare analysis and supporting schedules for management, Board, and lender reporting
• Support special projects and strategic initiatives as assigned, including financial analysis for transactions and other enterprise-level activity

Skills

Three-statement modeling

Advanced Excel

SQL / Power Query

Data analysis

Financial statement mechanics

Communication skills

Self-directed

Cross-functional collaboration

Education

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

Tools

ERP systems

Power BI

Job description

Summit Interconnect is seeking an FP&A Manager for its Irvine, CA corporate office. This in‑office role (5 days/week with some flexibility) focuses on building and maintaining full three‑statement financial models, forecasting, and data analysis across enterprise planning and site‑level finance.

You will partner with the FP&A team to deliver reporting, scenarios, and strategic insights, leveraging advanced Excel and SQL/Power Query, with exposure to ERP systems and data visualization tools.