Strategic FP&A Partner for Growth & Profitability

StateHouse Holdings Inc.; La Mesa (CA); On-site; USD 90,000 - 130,000; Full time

Job summary

Hirebridge LLC in California is seeking an FP&A Business Partner to lead budgeting, forecasting, modeling, and financial analysis across cultivation, manufacturing, distribution, wholesale, retail, and corporate functions. You will partner with VPs and leaders to drive profitability, cash flow, and strategic decisions.

The role requires 3–5 years of FP&A experience, advanced Excel skills, and the ability to deliver data-driven insights to senior management in a fast-paced environment.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• Minimum 3–5 years of progressive experience in financial planning and analysis, corporate finance, financial analysis, or a related finance function.
• Demonstrated experience with budgeting, forecasting, financial modeling, variance analysis, and management reporting.
• Strong understanding of financial statements, including the income statement, balance sheet, and statement of cash flows.
• Experience analyzing financial and operational performance within a multi-location, manufacturing, retail, or similar complex environment.
• Advanced proficiency in Microsoft Excel, including financial modeling, complex formulas, pivot tables, lookups, and data analysis.

Responsibilities

• Supports and independently manages components of the annual budgeting, forecasting, and long-range planning processes across business units and departments.
• Develops and maintains financial models and forecasts incorporating financial results, operational performance, and changing business conditions.
• Analyzes financial and operational performance against budget, forecast, and prior periods to identify key drivers and risks.
• Evaluates revenue, gross margin, operating expenses, profitability, and other KPIs by unit, location, product, customer, and sales channel.
• Partners with leaders across functions to understand performance and provide financial insight for decisions.
• Develops scenario, sensitivity, profitability, ROI and other analyses to evaluate investments and initiatives.

Skills

Budgeting

Forecasting

Financial modeling

Variance analysis

Management reporting

Strategic analysis

Decision support

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field

Tools

Excel

ERP systems

BI / data visualization

Job description

Hirebridge LLC in California is seeking an FP&A Business Partner to lead budgeting, forecasting, modeling, and financial analysis across cultivation, manufacturing, distribution, wholesale, retail, and corporate functions. You will partner with VPs and leaders to drive profitability, cash flow, and strategic decisions.

The role requires 3–5 years of FP&A experience, advanced Excel skills, and the ability to deliver data-driven insights to senior management in a fast-paced environment.