FP&A Manager | Finance Manager for stable and growing CPG Manufacturing company

Vertical Careers, Inc.

FP&A Manager | Finance Manager for stable and growing CPG Manufacturing company

Santa Ana, CA
Full Time
Paid
  • Responsibilities

    FP&A Manager 

    Financial Planning & Analysis | Finance Manager

     

    Location: Santa Ana, CA (Onsite)

    Reports to: CFO

    Compensation: Up to $150,000 + Bonus

    Summary:

    A rapidly evolving manufacturing organization is seeking an FP&A Manager to lead financial planning and analysis efforts supporting two plant operations and a growing finance team.

    This is a highly strategic and hands-on role responsible for building structure, developing budgeting and forecasting processes, supporting costing analysis, and helping leadership drive operational and financial decision-making across the organization.

    The ideal candidate has strong manufacturing finance experience, understands standard costing, enjoys building processes from the ground up, and can mentor and develop a growing team.

    Key Responsibilities:

    • Lead budgeting, forecasting, financial modeling, and analysis initiatives across multiple plant locations
    • Manage and mentor a team including Cost Accountants and Financial Analysts
    • Develop and improve FP&A structure, reporting, and analytical processes
    • Partner closely with operations, plant leadership, and executive management on strategic initiatives
    • Support product costing analysis including materials, labor, margin, and profitability modeling
    • Analyze operational and financial performance trends and provide actionable business insights
    • Assist with development of KPIs, dashboards, forecasting tools, and financial reporting packages
    • Support ERP and systems transition initiatives as needed
    • Drive process improvements and help establish scalable finance infrastructure

       

    Qualifications:

    • Bachelor’s or Master’s degree in Finance, Accounting, or related field required
    • 7+ years of progressive FP&A, finance, or cost accounting experience within manufacturing environments
    • 2+ years of supervisory or management experience required
    • Strong experience with budgeting, forecasting, financial modeling, and standard costing
    • Manufacturing and plant finance experience required
    • Advanced Excel and spreadsheet modeling skills required
    • Experience working with ERP systems such as Sage, Dynamics/Navision, or similar platforms preferred
    • Experience supporting ERP systems and evolving finance infrastructures preferred
    • Strong communication, leadership, and business partnership skills

    Environment:

    • Fully onsite role based in Santa Ana, CA
    • Company has experienced significant operational transformation and growth
    • Opportunity to build processes and make meaningful impact
    • Collaborative leadership team focused on modernization and scalability
  • Compensation
    $150,000 per year