Manager of FP&A & Financial Systems

Manager of FP&A & Financial Systems San Diego CA 92121

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Position & Company Synopsis

Global $500M company is seeking a highly analytical FP&A & Financial Systems Managerto lead the charge in professionalizing our data landscape. This is a hands-on role centered on picking up the dataextracting cleaning and transforming disparate information from multiple global entities into a streamlined high-visibility reporting engine.

Job Duties

• Lead the Extract Transform and Load (ETL) process to migrate financial data from various sources into a centralized data warehouse and Adaptive.

• Aggregate and clean bad data from 35 global entities to ensure a single version of truth for the P&L and balance sheets.

• Upload and reconcile trial balances across multiple international ERPs and legacy systems.

• Refine and transform deeper sales data merging information from MS Dynamics CRM (Europe US Asia) to provide a holistic view of global revenue.

• Extract and normalize data from the SAP S/4 Hana to be fed into the organizational data cube.

• Streamline the global consolidation process reducing the current 3-day cycle through automation and simplified modeling.

• Partner with the CFO and KPMG to perform financial modeling

• Monitor inter-company loans and develop logic-based models to determine optimal cash repatriation strategies.

• Support the FP&A Director in building sophisticated cash flow forecasting templates specifically focusing on large CapEx line items.

• Execute variance analysis on month-end close numbers to identify and explain significant month-over-month fluctuations.

• Provide an extra set of eyes on the Global Chart of Account (COA) alignment to ensure seamless reporting across Spain Italy China Japan and Portugal.

• Develop margin analysis models by customer country and region focusing on the top 10 SKUs that drive the bulk of company revenue.

• Create and update high-level accounting policies for inventory and fixed assets for newly acquired companies leveraging AI tools where possible.

  Experience Needed

• 10 years of experience in FP&A Financial Systems or Strategic Finance ideally within a global manufacturing environment.

• Expert Data Manipulation Skills: Proven ability to take messy unorganized data from multiple CRM/ERP sources and transform it into clean actionable PowerBI or Excel models.

• Global Consolidations: Experience managing complex consolidations across 10 international entities with varying currencies and GAAP requirements.

• Experience working within a Private Equity-backed environment.

• A simplicity-first mindsetthe ability to build effective tools without over-engineering better mouse traps.

  Email your word document resume to and reference the subject Manager of FP&A & Financial Systems
  

Required Experience:

Manager