Senior finance manager Jobs in Irvine, CA

The Sr Manager FP&A Manager will play a key role in the controlling team, managing key financial processes across budgeting, forecasting, reporting, and financial analysis. This person will lead a team of two and will be responsible for financial planning, process improvement, and supporting senior management in strategic decision-making. The position involves collaborating with cross-functional teams to ensure accurate financial reporting and implementing best practices in financial analysis and modeling.

Key Responsibilities :

• Financial Planning & Budgeting :
• Lead the annual budgeting process, collaborating with department heads.
• Develop financial models and analyze variances between actual and budgeted performance.
• Prepare forecasts and financial projections to support strategic decision-making.
• Financial Reporting :
• Prepare and present financial reports for senior management and stakeholders.
• Ensure compliance with accounting standards and regulatory requirements.
• Business Partnering :
• Build strong relationships with cross-functional teams and key stakeholders.
• Provide actionable financial insights to support commercial functions (sales, marketing, product management).
• Develop financial acumen for non-financial stakeholders through training and coaching.
• Process Improvement :
• Continuously evaluate and enhance financial planning and reporting processes.
• Identify opportunities for cost savings or revenue enhancement through process optimization.
• Team Leadership :
• Manage and provide guidance to a team of 2 staff members.
• Conduct performance evaluations and foster professional development within the team.

Key Skills and Experience :