Manager Corporate Financial Planning and Analysis

Christie Digital Systems Inc.•Cypress, CA

21h•Hybrid

About The Position

The FP&A Manager leads enterprise-wide financial planning, forecasting, and performance analysis across global manufacturing and distribution operations. This role focuses on consolidating financial results, driving strategic insights, and supporting executive decision-making across business units, regions, and product lines. This individual will act as a key liaison between finance and operational teams (manufacturing, supply chain, and sales), ensuring alignment between strategic goals and financial outcomes in a complex environment.

Requirements

Bachelor’s degree in Accounting, Finance, Economics or related field
5–10+ years of experience in FP&A, corporate finance, or strategy roles
Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations
Strong experience with financial consolidation and enterprise planning
Advanced financial modeling and Excel skills
Experience with ERP systems (e.g., SAP, Oracle) and reporting tools
Strong communication skills with experience presenting to senior leadership
Strong communication and interpersonal skills
Ability to work effectively both independently and as part of a team
Self-driven and result-driven, continuously looking for process improvement

Nice To Haves

High proficiency in accounting ERP software (preferably JDE or Oracle)
Excellent analytical skills with a thorough knowledge of cost accounting principles
Advanced proficiency in Microsoft Office Suite (Mid-Advanced level of excel)
Strong organizational planning, time management, and problem-solving skills
Experience in semiconductor, electronics, or high-tech manufacturing industries
Experience with planning tools (Anaplan, Adaptive, Hyperion)
Knowledge of data analytics tools (Power BI, Tableau, SQL)
MBA, CPA, CMA, or CFA

Responsibilities

Define and track enterprise-wide financial and operational KPIs
Build executive dashboards covering manufacturing, inventory, and distribution performance
Enhance financial systems, automating reporting workflows, and standardizing procedures to increase efficiency.
Provide actionable insights to the C-suite and department heads to support decisions regarding resource allocation, profitability, and cost-saving opportunities.
Investigating differences between actual performance and budgeted targets, providing detailed commentaries to senior leadership.
Lead company-wide budgeting, forecasting, and long-range planning processes
Consolidate financials across multiple regions, and business units
Analyze actual results against budget and forecasts, identifying risks and opportunities. Prepare, maintain, and present weekly or monthly financial reports and dashboards to senior leadership.
Collaborate with department leaders to drive accountability for financial performance, providing insights that impact profitability and efficiency.
Assist with strategy development and financial roadmaps
Translate operational drivers into financial impact and strategic recommendations
Monitor trends in margin, cost structure, and working capital