Senior FP&A Manager — Enterprise Forecasting & Analysis

Kids for the Future; Anaheim (CA); On-site; USD 120,000 - 160,000; Full time

Job summary

Summit Interconnect has an immediate opening for an FP&A Manager in Irvine, CA. This in-office role provides modeling and analytical depth across FP&A, building models and data analysis to support enterprise planning and leadership decisions.

You will maintain three-statement models and partner with the FP&A team on site-level variance analysis and reporting. Ideal candidates bring 5+ years of FP&A experience, advanced Excel and PowerPoint, and proficiency with SQL/Power Query for large

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field
• 5+ years of progressive FP&A experience
• Demonstrated experience building and maintaining three-statement financial models
• Advanced proficiency in Microsoft Excel and PowerPoint

Responsibilities

• Build and maintain full three-statement financial models supporting enterprise planning and long-range forecasting
• Develop scenario models and sensitivity analyses to support leadership decision-making
• Extract, structure, and analyze large volumes of financial and operational data from multiple systems
• Create and maintain large-scale Excel models, ensuring they are documented, auditable, and usable by others
• Support the annual budget process and monthly rolling forecast, including model builds and consolidation
• Partner with the FP&A team on site-level variance analysis and month-end reporting support across multiple manufacturing facilities
• Provide backup coverage for recurring FP&A deliverables, including the weekly 13-week cash flow forecast
• Prepare analysis and supporting schedules for management, Board, and lender reporting
• Support special projects and strategic initiatives as assigned, including financial analysis for transactions and other enterprise-level activity

Skills

Three-statement modeling

Advanced Excel

Data analysis

Strong communication

Self-directed

Written and verbal communication

Analytical rigor

Education

Bachelor's degree

Tools

SQL

Power Query

Power BI

Job description

Summit Interconnect has an immediate opening for an FP&A Manager in Irvine, CA. This in-office role provides modeling and analytical depth across FP&A, building models and data analysis to support enterprise planning and leadership decisions.

You will maintain three-statement models and partner with the FP&A team on site-level variance analysis and reporting. Ideal candidates bring 5+ years of FP&A experience, advanced Excel and PowerPoint, and proficiency with SQL/Power Query for large