Conexus

Sr. FP&A Manager

Conexus - San Clemente, CA, United States

Job Title: Senior Finance Manager

Salary: $140k-$160k + bonus + equity

Location: 1 day (Wednesdays) a week on site in Irvine

Industry: Distribution

 

**PLEASE READ MUST HAVES

 

Please also email your word document resume to dan.c@conexusrecruiting.com and reference the subject as Senior Finance Manager

 

Must Haves:

  • 3-4 years out of iBanking, Management Consultant, or Transaction Advisory Services - as long as you have the modeling skills
  • Great pedigree organization
  • Preferred – corporate finance experience leading 3 way modeling, debt schedules, budgeting/forecasting

 

Nice to Haves:

  • MBA
  • SaaS/Distribution experience
  • Power BI and Tableau
  • PE port co experience

 

Overview:

  • 200+ employees
  • $130m/year revenue
  • They have quickly become the best operator in their space and are disrupting the space

 

Responsibilities:

  • Strong analytical abilities with a talent for converting complex data into actionable insights.
  • Work closely with departments like Operations, Sales, Revenue Operations, Procurement, and Marketing to ensure alignment and achieve financial goals.
  • Evaluate financial and operational performance to spot trends, risks, and areas for potential improvement.
  • Expertise in three-statement financial modeling, forecasting methods, and variance analysis.
  • Collaborate with executive leadership to define financial objectives and establish key performance indicators (KPIs) that align with organizational goals.
  • Mentor and guide a high-performing FP&A team, fostering a culture of continuous learning and professional development.
  • Demonstrated leadership experience in managing and developing a team of finance professionals.
  • Create and sustain detailed financial models that support budgeting, forecasting, and long-term planning.
  • Lead the annual budgeting process and ongoing forecasting efforts, ensuring timely and accurate results.
  • Provide strategic analysis and recommendations to optimize resource allocation and enhance profitability.
  • Implement and manage financial systems and tools to improve reporting efficiency and streamline processes.
  • Excellent communication and presentation skills, with the ability to clearly explain financial concepts to non-finance professionals.
  • Assess potential business opportunities, mergers, and acquisitions through financial due diligence and scenario planning.
  • Develop executive-level reports and presentations for board meetings, investor discussions, and strategic planning sessions.
  • Strategic thinker with a proven ability to drive business success through financial analysis and decision-making support.
  • Possible interaction with financial planning software tools (e.g., Planful).



Posted On: Tuesday, August 20, 2024
Compensation: $140k-$160k + bonus & equity



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