Manager Corporate Financial Planning And Analysis (Manufacturing)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Manager Corporate Financial Planning and Analysis (Manufacturing): Leading enterprise-wide financial planning, forecasting, and performance analysis across global manufacturing and distribution operations with an accent on consolidating financial results and driving strategic insights. Focus on building executive dashboards, automating reporting workflows, and supporting C-suite decision-making regarding profitability and cost-saving opportunities.
Location: Hybrid position in Cypress, California
Salary: $120,000–$140,000
Company
A global leader in award-winning light technology solutions and services, committed to innovation and creating unforgettable shared experiences.
What you will do
- Lead company-wide budgeting, forecasting, and long-range planning processes.
- Define and track enterprise-wide financial and operational KPIs.
- Build executive dashboards covering manufacturing, inventory, and distribution performance.
- Provide actionable insights to the C-suite to support resource allocation and profitability decisions.
- Consolidate financials across multiple regions and business units.
- Enhance financial systems and automate reporting workflows to increase efficiency.
Requirements
- Bachelor’s degree in Accounting, Finance, Economics or related field.
- 5–10+ years of experience in FP&A, corporate finance, or strategy roles.
- 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.
Nice to have
- MBA, CPA, CMA, or CFA certification.
- Experience in semiconductor, electronics, or high-tech manufacturing industries.
- Knowledge of planning tools like Anaplan, Adaptive, or Hyperion.
- Proficiency in data analytics tools such as Power BI, Tableau, or SQL.
Culture & Benefits
- Competitive salary and comprehensive health & dental benefits.
- Employer-matched 401K pension plan.
- Opportunities for professional growth and collaboration on a global scale.
- Collaborative work environment focused on continuous improvement and innovation.
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