Global FP&A Manager — Hybrid, Intl Operations

Alliance Resource Group; Lake Forest (CA); Hybrid; USD 110,000 - 140,000; Full time

Benefits offered by this job

collaborative finance team

strong leadership

exposure to a complex global business

a reasonable work-life balance outside

Job summary

Alliance Resource Group is partnering with a well-established, globally recognized organization to identify a Corporate FP&A Manager for its Southern California headquarters. This role will consolidate regional P&Ls into global reporting, support budgeting, quarterly forecasting, and monthly financial reporting across international operations, and provide meaningful insights to senior leadership.

Reporting to the Director of Finance, you will enhance Excel-based models, work with Planful and

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Approximately 5–10 years of progressive financial planning and analysis or related experience.
• Strong experience with P&L analysis, budgeting, forecasting, and financial modeling.
• Some experience with cash flow analysis or forecasting.
• Advanced Excel proficiency with complex financial models.
• Experience in multinational or multi-entity environments with international P&L consolidation.
• Knowledge of foreign currency translation and its impact on consolidated results.
• Strong analytical skills, attention to detail, and clear communication of financial information.
• Experience with FP&A platforms or enterprise financial systems.

Responsibilities

• Consolidate regional P&L into global financial reporting and analysis.
• Support budgeting, forecasting, and monthly reporting across international operations.
• Analyze actuals vs budgets/forecasts to identify drivers, variances, and trends.
• Support financial reporting across international entities and multiple currencies.
• Maintain Excel-based financial models including P&L and cash flow forecasting.
• Contribute to three-statement model with potential for balance sheet modeling.
• Leverage Planful for planning, reporting, and analysis.
• Prepare reporting packages for executive leadership, Board, and banking partners.
• Collaborate with corporate leaders on performance, spending, and forecasts.
• Assist with ERP enhancements and NetSuite implementation.

Skills

P&L analysis

Budgeting

Forecasting

Financial modeling

Cash flow analysis

Excel

Multinational environment

Foreign currency translation

FP&A platforms

Education

Bachelor's degree in Finance or Accounting

Tools

Planful

NetSuite

Job description

Alliance Resource Group is partnering with a well-established, globally recognized organization to identify a Corporate FP&A Manager for its Southern California headquarters. This role will consolidate regional P&Ls into global reporting, support budgeting, quarterly forecasting, and monthly financial reporting across international operations, and provide meaningful insights to senior leadership.

Reporting to the Director of Finance, you will enhance Excel-based models, work with Planful and