VP of FP&A

Conexus•Culver City, CA

About The Position

The VP of FP&A reports to the CFO and leads the company’s Financial Planning and Analysis, strategic planning, and pricing finance functions. The role is responsible for implementing scalable FP&A processes and partnering with department heads on budgeting, forecasting, and the three-year annual operating plan. It also supports strategic initiatives by generating insights into business performance. The position leads and develops an FP&A team and works with the CFO, CEO, executive stakeholders, and leaders across Commercial, Operations, Supply Chain, R&D, and other areas. The role is based in Culver City, California, and lists compensation of $230,000 plus bonus and equity.

Requirements

15 or more years in progressively responsible financial leadership roles.
Professional and leadership capabilities combining strong interpersonal and technical skills.
Ability to motivate, lead, and develop a team.
Positive attitude, flexibility, and transparency.

Nice To Haves

CPA, MBA, or private equity experience.
Experience with budgeting, planning, or analytics tools such as Adaptive Insights, Host Analytics, Planful, Anaplan, Vena, Snowflake, OneStream, HFM, Alteryx, Power BI, or Tableau.

Responsibilities

Lead, mentor, and develop a team of FP&A professionals.
Own the annual operating plan, budgeting cycles, and strategic forecasting processes.
Build, maintain, and enhance three-way financial statement models covering the income statement, balance sheet, and cash flow.
Conduct scenario planning and pressure-test financial models against revenue streams, capital expenditure demands, deliverables, and milestones.
Forecast balance sheet items, working capital requirements, and cash flow.
Incorporate complex forecasting accruals into routine financial modeling and reporting.
Budget and analyze COGS to support accuracy, cost control, and operational alignment.
Establish, enforce, and optimize budget approval workflows across departments.
Partner with the CFO, CEO, and executive stakeholders to promote accountability around data and projections.
Lead budget discussions and strategic planning with leaders across Commercial, Operations, Supply Chain, R&D, and other functional areas.
Work with manufacturing, supply chain, and procurement teams to manage inventory needs and capital expenditure requirements.
Design and track team KPIs for executive dashboards.
Identify opportunities to improve structure, consistency, and financial rigor in evolving processes.
Evaluate financial metrics and operational drivers to maximize profitability and support long-term EBITDA expansion.