Senior FP&A Manager — Build Automated Forecasting & Growth

Alliance Resource Group; Brea (CA); On-site; USD 175,000 - 200,000; Full time

Benefits offered by this job

Bonus

Employee ownership

Job summary

Alliance Resource Group is partnering with a commercial HVAC business to hire a Senior FP&A Manager in Brea. The role focuses on budgeting, forecasting, financial modeling, and operational finance, reporting to the Controller.

You will help implement an automated FP&A system and connect project performance, revenue recognition, working capital, and cash flow to the financial plan. Long-term growth into an Assistant Controller is expected.

Qualifications

• Strong accounting foundation.
• Experience with budgeting and forecasting.
• Experience in financial modeling.
• Experience in operational finance.

Responsibilities

• Help implement an automated FP&A system.
• Link project performance to the financial plan.
• Align revenue recognition with accounting policy.
• Manage working capital and cash flow forecasting.

Skills

FP&A

Budgeting

Forecasting

Financial modeling

Operational finance

Percent completion

WIP (service)

Job description

Alliance Resource Group is partnering with a commercial HVAC business to hire a Senior FP&A Manager in Brea. The role focuses on budgeting, forecasting, financial modeling, and operational finance, reporting to the Controller.

You will help implement an automated FP&A system and connect project performance, revenue recognition, working capital, and cash flow to the financial plan. Long-term growth into an Assistant Controller is expected.