FP&A Manager - Strategic Forecasting & Data Insight

Alliance Resource Group; Irvine (CA); On-site; USD 110,000 - 170,000; Full time

Job summary

Alliance Resource Group in Orange County is seeking an FP&A Manager to join its corporate finance team. This hands-on role focuses on building models, digging into data, and helping leadership understand what's happening across the business, with onsite work and occasional flexibility.

You will build integrated forecasting and budgeting models, run scenario analyses, manage large datasets, and develop reporting tools for senior leaders across multiple locations.

Qualifications

• 5+ years of FP&A or related experience.
• Ability to build and work with integrated three-statement models.
• Advanced Excel skills with large datasets.
• Experience with SQL or Power Query a plus.
• Understanding of income statement, balance sheet, and cash flow.
• Ability to translate questions into structured financial analysis.
• Strong communication with finance and non-finance teams.
• Hands-on, fast-moving environment experience.
• Experience in manufacturing, distribution, or multi-location businesses.
• Exposure to private equity-backed or growth-oriented organizations.
• Experience with planning tools such as Adaptive, Anaplan, Hyperion or similar.
• Power BI or other visualization tools.
• Experience supporting senior leadership presentations.
• Exposure to M&A, integrations, or transaction-related financial analysis.

Responsibilities

• Build and maintain integrated financial models used for forecasting, budgeting, and long-term planning
• Develop scenario and sensitivity analyses to help leadership evaluate business decisions
• Work with large financial and operational datasets and turn the information into useful, actionable analysis
• Build and improve Excel-based models and reporting tools that can be easily maintained and utilized across the finance team
• Support the annual budgeting process as well as monthly forecasting and reporting
• Partner with finance and operational leaders on variance analysis, performance trends, and business drivers across multiple locations
• Assist with cash flow forecasting and other recurring FP&A reporting
• Prepare financial analysis and supporting materials for senior leadership and other key stakeholders
• Support strategic projects, potential transactions, integrations, and other ad hoc financial analysis
• Identify opportunities to automate and streamline existing reporting and planning processes

Skills

Financial modeling

Advanced Excel

Data analysis

SQL/Power Query

Communication

Problem solving

Education

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

MBA/CPA/CMA/CFA or similar credential

Tools

SQL

Power Query

Power BI

Adaptive/Anaplan/Hyperion

Job description

Alliance Resource Group in Orange County is seeking an FP&A Manager to join its corporate finance team. This hands-on role focuses on building models, digging into data, and helping leadership understand what's happening across the business, with onsite work and occasional flexibility.

You will build integrated forecasting and budgeting models, run scenario analyses, manage large datasets, and develop reporting tools for senior leaders across multiple locations.