What are the responsibilities and job description for the FP&A Manager position at Conexus?

Title : FP&A Manager

Compensation : $140,000-$160,000 Bonus

Location : Los Angeles, CA 90040

Please email your resume as a Word document to garrett@conexusrecruiting.com if you are interested in speaking about this opportunity.

About the job

One of the largest and fastest-growing private equity-backed manufacturing organizations in the world with state-of-the-art facilities is looking for a strong right hand to partner with the finance leadership and cross-functional management teams to develop analysis, improve the forecasting process, and establish reporting to support monthly reviews. The role will coordinate with cross-functional partners to ensure alignment on the business drivers and assumptions used to develop the monthly outlooks, quarterly forecasts, and annual plan.

As a member of the FP&A and Strategic Finance team, you will contribute to our company's mission by enabling key decision-making with financial insights. The team partners with our senior business leaders to support the operational management of the business and to facilitate strategic decision-making focused on key investments, operational improvements, new business opportunities and strategic transactions.

What You'll Do

Partner closely with business line and operational leaders (Presidents, GMs) to inform key strategic and operational decision-making through well-informed financial insights and analysis
Lead annual and long-range planning processes in partnership with other key cross-functional leaders (e.g. corp development, product, FP&A)
Develop an in-depth understanding of key business drivers and establish robust KPI reporting to track and provide appropriate visibility.
Develop / Optimize pacing and forecasting models to deliver timely and accurate updates on the status of the business relative to commitments.
Provide analysis to identify actionable revenue-generating and cost savings opportunities.
Perform ad hoc analysis.

Who You Are

At least 6-8 years of experience with a heavy strategic finance emphasis, preferably in a high transaction volume business, with both operational and strategic finance responsibilities

Experience effectively leading business planning processes

Possess strong financial modeling skills with a diverse set of financial modeling experiences (e.g. new initiative, investment opportunities, operations analysis, LTV / CAC, M&A, etc)

Demonstrated ability to leverage analysis by forming thoughtful and well-informed recommendations that influence key decision-making

Experience effectively partnering with business leaders to help manage the operational delivery of a business on a day-to-day basis; including budgeting, pacing, forecasting and business plan development

Exhibit strong business acumen and sound judgment

Excellent oral and written communication skills

Strong people management skills

Strong Excel and data management skills

Significant business / KPI reporting experience

Hands-on individual willing to roll up sleeves

Superior attention to detail with problem-solving techniques

Strong understanding of GAAP and other public reporting-related issues

Strong understanding of financial management processes

Strong understanding of financial systems

Posted On : Friday, February 23, 2024

Compensation : $160,000.00

Salary : $160,000

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FP&A Manager

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