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Ada — El Segundo
Finance isn’t just about spreadsheets and forecasts — it’s about turning numbers into decisions that actually move the business. We’re looking for a Senior Finance Manager, FP A who loves asking why, digging into the story behind the numbers, and helping leaders make smarter trade-offs. If you get excited about building forecasts, pressure testing assumptions, and partnering with teams to figure out what’s really driving performance, this role has your name on it.
The Senior Finance Manager, FP A is responsible for driving financial planning, forecasting, performance management, and decision support across the business. Reporting to the Director, FP A, this role is heavily focused on forward‑looking analytics, business partnership, and forecasting accuracy. This role is well‑suited for a strong FP A professional ready to step into broader ownership, operate independently, and partner cross‑functionally while continuing to grow in scope and complexity.
Responsibilities
Financial Planning, Forecasting Performance Management Lead key components of the monthly forecast, annual budget, and long‑range planning processes Own detailed forecast models, assumptions, and scenario analyses across revenue, gross margin, and operating expenses Perform deep variance and trend analysis versus plan, forecast, and prior periods; clearly articulate drivers and implications for the business.
Qualifications
Experience Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA a plus. 7–10+ years of experience in FP A, corporate finance, or strategic finance roles, preferably within a consumer, CPG, or fast‑paced operating environment. Strong command of forecasting, budgeting, financial modeling, and variance analysis.
Advanced Excel and financial modeling skills; experience with ERP systems (Oracle or NetSuite preferred) and planning tools. Proven ability to work independently, manage competing priorities, and deliver high‑quality insights under tight timelines. Strong communication skills with the ability to influence and partner effectively across functions.
WHAT WE OFFER
: Unlimited Paid Time Off Medical, Dental, Vision Insurance FSA/HSA Life/Accident Insurance Employee Assistance Program (EAP) Professional Development Resources 401(k) Employer Match Program This position is based in our El Segundo, CA headquarters, which is currently 40% hybrid onsite/remote work. The expected base salary for this position is $145,000 to $160,000.