About the opportunity:

The FP&A Manager leads enterprise-wide financial planning, forecasting, and performance analysis across global manufacturing and distribution operations. This role focuses on consolidating financial results, driving strategic insights, and supporting executive decision-making across business units, regions, and product lines. This individual will act as a key liaison between finance and operational teams (manufacturing, supply chain, and sales), ensuring alignment between strategic goals and financial outcomes in a complex environment.

Responsibilities:

• Define and track enterprise-wide financial and operational KPIs
• Build executive dashboards covering manufacturing, inventory, and distribution performance
• Enhance financial systems, automating reporting workflows, and standardizing procedures to increase efficiency.
• Provide actionable insights to the C-suite and department heads to support decisions regarding resource allocation, profitability, and cost-saving opportunities.
• Investigating differences between actual performance and budgeted targets, providing detailed commentaries to senior leadership.
• Lead company-wide budgeting, forecasting, and long-range planning processes
• Consolidate financials across multiple regions, and business units
• Analyze actual results against budget and forecasts, identifying risks and opportunities. Prepare, maintain, and present weekly or monthly financial reports and dashboards to senior leadership.
• Collaborate with department leaders to drive accountability for financial performance, providing insights that impact profitability and efficiency.
• Assist with strategy development and financial roadmaps
• Translate operational drivers into financial impact and strategic recommendations
• Monitor trends in margin, cost structure, and working capital

Location: Hybrid position in Cypress, California

What we’re offering:

A competitive salary, vacation, health & dental benefits, and employer-matched 401K pension plan. You will have opportunities to gain experience, grow and collaborate with professionals on a global reach. Whether you are working with the leading minds in the industry on high-profile projects, with internal teams to support continuous improvement, or with our customers to inspire and delight – your contributions will have an influence.

The experience and skills we value:

• Bachelor’s degree in Accounting, Finance, Economics or related field
• 5–10+ years of experience in FP&A, corporate finance, or strategy roles
• Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations
• Strong experience with financial consolidation and enterprise planning
• Advanced financial modeling and Excel skills
• Experience with ERP systems (e.g., SAP, Oracle) and reporting tools
• Strong communication skills with experience presenting to senior leadership
• Strong communication and interpersonal skills
• Ability to work effectively both independently and as part of a team
• Self-driven and result-driven, continuously looking for process improvement

What will put you ahead:

• High proficiency in accounting ERP software (preferably JDE or Oracle)
• Excellent analytical skills with a thorough knowledge of cost accounting principles
• Advanced proficiency in Microsoft Office Suite (Mid-Advanced level of excel)
• Strong organizational planning, time management, and problem-solving skills
• Experience in semiconductor, electronics, or high-tech manufacturing industries
• Experience with planning tools (Anaplan, Adaptive, Hyperion)
• Knowledge of data analytics tools (Power BI, Tableau, SQL)
• MBA, CPA, CMA, or CFA