Corporate Finance Manager

Corporate FP&A Manager

Location: Rancho Santa Margarita, CA (Hybrid – 3 Days Onsite) Employment Type: Full-Time

The Opportunity Alliance Resource Group is partnering with a well-established, globally recognized organization to identify a Corporate FP&A Manager for its Southern California headquarters. This is an excellent opportunity for a strong Senior Financial Analyst ready to take the next step in their career, or an FP&A Manager looking for broader exposure to international operations, consolidated financial reporting, and executive-level decision support. Reporting to an experienced and highly regarded Director of Finance, this individual will play a key role in consolidating financial performance across multiple international regions, supporting global budgeting and forecasting, and providing meaningful financial insights to senior leadership. The company offers a collaborative finance team, strong leadership, exposure to a complex global business, and a reasonable work-life balance outside of peak planning cycles.

Key Responsibilities

• Consolidate regional P&Ls into comprehensive global financial reporting and analysis.
• Support annual budgeting, quarterly forecasting, and monthly financial reporting across international operations.
• Analyze actual results against budgets and forecasts, identifying key business drivers, variances, and trends.
• Support financial reporting across multiple international entities and nine currencies, including local currency analysis and USD consolidation.
• Maintain and enhance Excel-based financial models, including P&L and cash flow forecasting.
• Support the company's three-statement financial model, with opportunities to expand balance sheet modeling expertise.
• Leverage Planful to support financial planning, reporting, and analysis.
• Prepare financial reporting packages and presentations for executive leadership, the Board, and banking partners.
• Partner with corporate department leaders on financial performance, spending, and forecasts.
• Assist with financial process improvements and ongoing ERP enhancements, including a NetSuite implementation.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Approximately 5–10 years of progressive financial planning and analysis, corporate finance, or related experience.
• Strong experience with P&L analysis, budgeting, forecasting, and financial modeling.
• Some experience with cash flow analysis or forecasting.
• Advanced Excel proficiency, including building and maintaining complex financial models.
• Experience working in a multinational or multi-entity environment, ideally with international P&L consolidation.
• Working knowledge of foreign currency translation and its impact on consolidated financial results.
• Strong analytical skills, attention to detail, and ability to communicate financial information effectively.
• Experience with FP&A platforms or enterprise financial systems.

Preferred, but Not Required

• Planful experience.
• NetSuite experience.
• Full three-statement modeling and balance sheet forecasting.
• Experience preparing executive or Board-level reporting packages.

Why Consider This Opportunity?

• Career Advancement: An opportunity for a high-performing Senior Financial Analyst to move into a Manager-level role.
• Global Exposure: Work with international operations, multiple currencies, and consolidated financial reporting.
• Strong Leadership: Report to a supportive, experienced Director of Finance who invests in the success and development of the team.
• Meaningful Ownership: Take responsibility for critical financial reporting and forecasting processes with visibility to senior leadership.
• Modernization: Participate in financial systems enhancements, automation, and process improvements.
• Work-Life Balance: Hybrid schedule with three days onsite and a generally reasonable workload outside of peak budgeting periods.

Benefits

• collaborative finance team
• strong leadership
• exposure to a complex global business
• a reasonable work-life balance outside of peak planning cycles

Interested? If you're a strong FP&A professional who enjoys financial modeling, international business complexity, and turning financial data into actionable insights, we'd welcome the opportunity to connect.