StaffingForce
Financial Planning & Analysis Manager
StaffingForce, Santa Fe Springs, California, United States, 90670
About the job Financial Planning & Analysis Manager
About the role:
A trusted leader in the manufacturing of complex precision components, assemblies, and systems for the aerospace, defense, and industrial sectors. Known for technical excellence, quality craftsmanship, and reliable on-time delivery, the organization supports some of the worlds most demanding programs through advanced manufacturing capabilities.
Specialties include precision machining, fabrication, welding, and complex assembly operations tailored for mission-critical applications. With a strong commitment to continuous improvement and innovation, the company consistently delivers best-in-class solutions to its customers. Requirements: Bachelor's degree in Finance or Accounting; MBA preferred. 510 years of progressive experience in FP&A and corporate finance, with a strong track record in dynamic, high-growth environments. Expert in designing and executing advanced financial models, scenario planning, and business intelligence solutions to drive strategic decision-making. Deep expertise in financial statement analysis, cash flow optimization, and operational performance metrics. Exceptional communicator and agile collaborator with a natural curiosity and proven ability to build cross-functional relationships. Extensive experience supporting M&A transactions, including due diligence and post-merger integration. Highly proficient in Excel, PowerPoint, ERP platforms, and financial planning tools, with a knack for turning complex data into actionable insights. Skilled in identifying challenges, interpreting data, and crafting solutions to moderately complex financial and operational issues. Adept at risk assessment and opportunity identification to enhance business outcomes. Self-motivated and adaptable, thriving in fast-paced, ever-evolving environments. Open to remote work with flexibility for up to 25% travel. Day to Day Responsibilities: Were looking for a highly analytical, detail-oriented, and growth-minded FP&A Manager to join our expanding team. This role serves as a key strategic partner to the CFO and executive leadership, driving financial clarity, planning excellence, and performance optimization across the organization. Ideal candidates thrive in data-rich environments, embrace cross-functional collaboration, and are passionate about continuous improvement.
Lead FP&A Strategy: Own and evolve the company's FP&A function, building sophisticated financial models, forecasting tools, and performance reporting systems with a focus on scalability and precision. Strategic Planning Partner: Collaborate with the CFO and executive team to develop long-range strategic plans, annual budgets, and rolling forecasts that align with business objectives. Performance Analysis: Deliver actionable insights through variance analysis, scenario modeling, and KPI tracking to support data-driven decision-making. Operational Collaboration: Work closely with operations and department leaders to drive margin expansion, cost efficiency, and cash flow optimization. Executive & Board Reporting: Prepare monthly and quarterly financial updates for internal leadership and external stakeholders, including lenders and the Board of Directors. Budget Management: Lead the annual budgeting cycle and interim forecast updates, ensuring alignment with strategic goals and operational realities. Process Improvement: Identify and implement enhancements in financial planning, reporting, and analysis workflows. Cash Flow Forecasting: Support short-term liquidity planning through detailed 13-week cash flow forecasts. Pricing & Profitability: Analyze pricing structures and conduct break-even, sensitivity, and margin analyses to uncover opportunities for profitability improvement. Contractual Impact Assessment: Evaluate customer contracts to understand financial implications and inform forecasting and profitability strategies. Ad-Hoc Analysis: Provide timely financial insights to support strategic initiatives, operational decisions, and performance improvement efforts. Capital Investment Support: Assist in evaluating ROI for capital expenditures and strategic investments. M&A Support: Contribute to merger and acquisition activities, including financial modeling, data analysis, and due diligence.
Package Details
About the role:
A trusted leader in the manufacturing of complex precision components, assemblies, and systems for the aerospace, defense, and industrial sectors. Known for technical excellence, quality craftsmanship, and reliable on-time delivery, the organization supports some of the worlds most demanding programs through advanced manufacturing capabilities.
Specialties include precision machining, fabrication, welding, and complex assembly operations tailored for mission-critical applications. With a strong commitment to continuous improvement and innovation, the company consistently delivers best-in-class solutions to its customers. Requirements: Bachelor's degree in Finance or Accounting; MBA preferred. 510 years of progressive experience in FP&A and corporate finance, with a strong track record in dynamic, high-growth environments. Expert in designing and executing advanced financial models, scenario planning, and business intelligence solutions to drive strategic decision-making. Deep expertise in financial statement analysis, cash flow optimization, and operational performance metrics. Exceptional communicator and agile collaborator with a natural curiosity and proven ability to build cross-functional relationships. Extensive experience supporting M&A transactions, including due diligence and post-merger integration. Highly proficient in Excel, PowerPoint, ERP platforms, and financial planning tools, with a knack for turning complex data into actionable insights. Skilled in identifying challenges, interpreting data, and crafting solutions to moderately complex financial and operational issues. Adept at risk assessment and opportunity identification to enhance business outcomes. Self-motivated and adaptable, thriving in fast-paced, ever-evolving environments. Open to remote work with flexibility for up to 25% travel. Day to Day Responsibilities: Were looking for a highly analytical, detail-oriented, and growth-minded FP&A Manager to join our expanding team. This role serves as a key strategic partner to the CFO and executive leadership, driving financial clarity, planning excellence, and performance optimization across the organization. Ideal candidates thrive in data-rich environments, embrace cross-functional collaboration, and are passionate about continuous improvement.
Lead FP&A Strategy: Own and evolve the company's FP&A function, building sophisticated financial models, forecasting tools, and performance reporting systems with a focus on scalability and precision. Strategic Planning Partner: Collaborate with the CFO and executive team to develop long-range strategic plans, annual budgets, and rolling forecasts that align with business objectives. Performance Analysis: Deliver actionable insights through variance analysis, scenario modeling, and KPI tracking to support data-driven decision-making. Operational Collaboration: Work closely with operations and department leaders to drive margin expansion, cost efficiency, and cash flow optimization. Executive & Board Reporting: Prepare monthly and quarterly financial updates for internal leadership and external stakeholders, including lenders and the Board of Directors. Budget Management: Lead the annual budgeting cycle and interim forecast updates, ensuring alignment with strategic goals and operational realities. Process Improvement: Identify and implement enhancements in financial planning, reporting, and analysis workflows. Cash Flow Forecasting: Support short-term liquidity planning through detailed 13-week cash flow forecasts. Pricing & Profitability: Analyze pricing structures and conduct break-even, sensitivity, and margin analyses to uncover opportunities for profitability improvement. Contractual Impact Assessment: Evaluate customer contracts to understand financial implications and inform forecasting and profitability strategies. Ad-Hoc Analysis: Provide timely financial insights to support strategic initiatives, operational decisions, and performance improvement efforts. Capital Investment Support: Assist in evaluating ROI for capital expenditures and strategic investments. M&A Support: Contribute to merger and acquisition activities, including financial modeling, data analysis, and due diligence.
Package Details