FP&A Manager: Enterprise Planning & Forecasting

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

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

PTO

Sick days

401(k)

Job summary

Addison Group is partnering with a high-growth, multi-site manufacturer to recruit an FP&A Manager in Irvine, CA. This hybrid role features four days onsite and one remote day, with base compensation of $130,000–$150,000 plus bonus.

You will engage in enterprise planning, forecasting, and complex financial modeling, collaborating with senior finance leadership. Ideal candidates have 5+ years in FP&A, strong modeling and Excel skills, and experience with SQL/Power Query and BI tools.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA a plus.
• 5+ years FP&A or financial analysis experience.
• Ability to build three-statement models from scratch.
• Advanced Excel with data tables, scenario modeling, and architecture.
• Experience with SQL/Power Query and large data sets.
• Proficiency in Power BI or similar BI tools.
• Strong analytical, problem-solving, and communication skills.

Responsibilities

• Build and maintain integrated three-statement financial models supporting planning and forecasting.
• Develop scenario models and sensitivity analyses for decision-making.
• Extract, structure, and analyze large financial/operational data from multiple systems.
• Create scalable, auditable Excel models and documentation.
• Support annual budgeting and monthly rolling forecast processes.
• Partner with FP&A leadership on variance analysis and reporting across locations.
• Provide backup for weekly cash flow forecasting and other deliverables.
• Prepare analyses for management, Board, and lenders.
• Support strategic initiatives and enterprise-level financial analysis.
• Translate business drivers into actionable financial insights.

Skills

Financial modeling

Forecasting

Excel proficiency

Analytical thinking

Communication

Education

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

MBA

Tools

SQL

Power Query

Adaptive

Anaplan

Hyperion

Power BI

Job description

Addison Group is partnering with a high-growth, multi-site manufacturer to recruit an FP&A Manager in Irvine, CA. This hybrid role features four days onsite and one remote day, with base compensation of $130,000–$150,000 plus bonus.

You will engage in enterprise planning, forecasting, and complex financial modeling, collaborating with senior finance leadership. Ideal candidates have 5+ years in FP&A, strong modeling and Excel skills, and experience with SQL/Power Query and BI tools.