EK- Senior Finance Manager

Hoxton CircleLos Angeles, CA

About The Position

We’re seeking an experienced FP&A professional (7+ years) with a strong manufacturing background to own and translate manufacturing financial data into clear business insights. In this role, you’ll work hands-on with cost and operational drivers—then partner with Manufacturing and senior leadership to shape decisions, improve performance, and keep reporting highly accurate and executive-ready.

Requirements

  • 7+ years of FP&A experience with current or very recent manufacturing exposure
  • Strong ownership mindset and curiosity—business partnering over “check-the-box” technical work
  • Experience at the Manager or Senior Manager level supporting manufacturing financial planning and analysis
  • Comfort working with NetSuite and reporting/analytics tools

Nice To Haves

  • Solver/Solution 7 experience a plus
  • Cash flow forecasting and balance-sheet experience being a strong plus rather than a requirement

Responsibilities

  • Own budgeting, forecasting, department spend reviews, and financial reporting
  • Run and support the monthly business review (MBR) process
  • Take cost accountant inputs, “metabolize” the numbers, connect them to the broader financial picture, and recommend actions
  • Partner with Manufacturing on labor, materials, yield, margins, and key operational spend drivers
  • Pull data from NetSuite and other systems; build KPIs/dashboards and turn metrics into actionable recommendations
  • Support CapEx analysis, with cash flow forecasting and balance-sheet experience being a strong plus rather than a requirement
  • Serve as the Director’s right hand by taking workstreams off their plate with minimal oversight
  • Produce polished executive and board-level materials with comfort presenting to senior leadership
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