Senior FP&A Manager — Multi-Site Growth & Strategy

Conexus; Irvine (CA); On-site; USD 145,000 - 165,000; Full time

Job summary

Conexus is seeking a Senior FP&A Manager to drive budgeting, forecasting, and executive reporting across a fast-paced distribution operation. Reporting to senior finance leadership, you will own enterprise-wide planning and provide actionable insights across multiple sites.

The role requires advanced financial modeling, strong GAAP knowledge, and the ability to influence decision-making with data-driven analysis.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field.
• 6+ years of progressive FP&A experience.
• Experience in large corporations, public companies, or PE-backed environments.
• Advanced financial modeling across distribution or multi-site ops.
• Proficiency with planning platforms (Planful, Adaptive Planning, OneStream).
• Strong working knowledge of U.S. GAAP in forecasting and reporting.
• Ability to influence decisions through data-driven analysis.

Responsibilities

• Own enterprise-wide budgeting, forecasting, and long-range planning cycles with site partners.
• Build operating models translating warehouse, logistics, and distribution performance into financial outcomes.
• Deliver monthly performance reporting: revenue, gross margin, OPEX, EBITDA, working capital.
• Design executive dashboards and KPI packages for real-time leadership visibility.
• Partner with operations and sales to evaluate pricing, product mix, and margins.
• Develop exception-based reports to flag trends before issues arise.
• Create three-statement models for capital investment and strategic planning.
• Lead valuation and synergy analyses for acquisitions and integration.
• Coordinate with Accounting to align forecasts with GAAP reporting.
• Prepare executive presentations for senior leadership, ownership, and lenders.
• Drive continuous improvement in forecasting, reporting, and planning processes.
• Support FP&A systems and tools to strengthen enterprise reporting capabilities.
• Mentor finance team members and cross-functional partners on best practices.

Skills

FP&A leadership

Financial modeling

GAAP knowledge

Data-driven analysis

Cross-functional partnering

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Planful

Adaptive Planning

OneStream

Job description

Conexus is seeking a Senior FP&A Manager to drive budgeting, forecasting, and executive reporting across a fast-paced distribution operation. Reporting to senior finance leadership, you will own enterprise-wide planning and provide actionable insights across multiple sites.

The role requires advanced financial modeling, strong GAAP knowledge, and the ability to influence decision-making with data-driven analysis.