Manager, Corporate Finance

Alliance Resource Group; Irvine (CA); On-site; USD 120,000 - 180,000; Full time

Job summary

Alliance Resource Group is partnering with a rapidly growing consumer company to hire a Manager/Senior Manager of Corporate Finance in Irvine, CA. The role owns enterprise reporting, budgeting and KPI analytics across several business lines.

The position requires 7+ years in FP&A or corporate finance, with strong multi-entity consolidation experience, advanced Excel skills, and familiarity with planning/reporting systems such as Hyperion, Adaptive, SAP, NetSuite, Power BI or Tableau.

Qualifications

• 7+ years in FP&A, corporate finance or financial analysis.

Responsibilities

• Enterprise reporting and consolidation across multiple business lines.
• Monthly and quarterly management reporting.
• Consolidated P&L, EBITDA and KPI reporting.
• Budgeting, forecasting and variance analysis.
• Executive and sponsor-facing reporting support.
• Process improvement across system, Excel and related reporting workflows.
• Management of 2 direct reports.

Skills

Financial analysis

FP&A

Budgeting/Forecasting

Management reporting

Tools

Hyperion

Adaptive Planning

SAP

NetSuite

Power BI

Tableau

Microsoft Excel

Job description

Alliance Resource Group is partnering with a rapidly growing consumer company in their search for a Manager/Senior Manager of Corporate Finance.

What the role owns:

• Enterprise reporting and consolidation across across serveral business lines
• Monthly and quarterly management reporting
• Consolidated P&L, EBITDA and KPI reporting
• Budgeting, forecasting and variance analysis
• Executive and sponsor-facing reporting support
• Process improvement across system, Excel and related reporting workflows
• Management of 2 direct reports

What they're looking for:

• 7+ years in FP&A, corporate finance or financial analysis
• Strong multi-BU / multi-entity consolidation experience
• Advanced Excel skills
• Experience with planning/reporting systems such as Hyperion, Adaptive, SAP, NetSuite, Power BI or Tableau
• Background in consumer products, retail, apparel, food & beverage, CPG or a similar environment preferred PE-backed experience is a plus, not required