FP&a Manager
| Company | Mach Industries |
|---|---|
| Location | Huntington Beach, CA, USA |
| Salary | $125000 – $150000 |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Mid Level, Senior |
Requirements
- 3-5 years of experience in FP&A, accounting, operations analysis, or related financial roles.
- Strong Excel / Sheets skills and proficiency with financial modeling, scenario analysis, and data visualization.
- Excellent written and verbal communication skills with the ability to present complex financial data clearly.
- Demonstrated ability to work independently, meet deadlines, and thrive in a fast-paced environment.
- Collaborative mindset with experience working cross-functionally across teams and departments.
- Bachelor’s degree in Finance, Accounting, Economics, or related fields.
Responsibilities
- Develop and manage financial forecasts, budgets, and long-range plans in partnership with Mach leaders.
- Deliver insights and recommendations through financial reporting and variance analysis.
- Build and maintain financial models and dashboards to support headcount planning, production forecasting, and performance tracking.
- Conduct ad-hoc analyses to evaluate business opportunities and support strategic initiatives.
- Collaborate with cross-functional teams to ensure alignment and improve financial processes.
- Identify and implement process improvements to increase forecasting accuracy and efficiency.
Preferred Qualifications
- Advanced proficiency in PowerPoint and experience creating executive-level presentations
- Experience with financial planning software and BI/analytical tools like SQL, Tableau, and/or Power BI
- Experience with Enterprise Resource Planning (ERP) Systems like NetSuite
- Working knowledge of GAAP and experience partnering with Accounting on close activities
- Background in process improvement, automation, or systems implementation