Title: VP FP&A
Compensation: $230,000 Plus Bonus Plus Equity
Location: Culver City, CA 90066
Position Overview:This role reports to an excellent mentor, the CFO, who's highest priority is to develop you into a CFO capable of running a large team that relies on data to make sound decisions. This complex equity sponsored enterprise possesses huge upside and is looking to locate their next growth-minded FP&A leader.
The Head of FP&A will oversee all areas of the company's Financial Planning and Analysis, Strategy Planning, and Pricing Finance functions. You will be responsible for identifying and implementing value-added scalable FP&A processes. You and the strong team members in your FP&A department will work closely with department heads on the budget, forecast, and 3-year annual operating plan. This role will also support our strategic initiatives by generating key insights into business performance. This is a rare opportunity to join a growth engine that currently has a bottom line that makes their investors happy.
Job Duties- Lead, mentor, and develop a team of FP&A professionals
- Take full ownership of the annual operating plan, budgeting cycles, and strategic forecasting processes.
- Build, maintain, and enhance three-way financial statement models (Income Statement, Balance Sheet, and Cash Flow).
- Perform scenario planning and pressure-test financial models against varying revenue streams, CapEx demands, deliverables, and key milestones.
- Accurately forecast full balance sheet items, working capital requirements, and overall cash flow.
- Incorporate complex forecasting accruals into routine financial modeling and reporting.
- Budget and analyze Cost of Goods Sold (COGS) to ensure accuracy, cost control, and operational alignment.
- Establish, enforce, and optimize budget approval workflows across all organizational departments.
- Partner closely with the CFO, CEO, and executive stakeholders to drive organizational accountability around data and projections.
- Lead thoughtful budget discussions and strategic planning with leaders across Commercial, Operations, Supply Chain, R&D, and other functional areas.
- Collaborate directly with manufacturing, supply chain, and procurement teams to manage inventory needs and capital expenditure requirements.
- Design and track team key performance indicators (KPIs) that feed seamlessly into digestible executive dashboards.
- Identify continuous improvement opportunities to bring structure, consistency, and financial rigor to rapidly evolving processes.
- Evaluate financial metrics and operational drivers to maximize profitability and support long-term EBITDA expansion.
Knowledge & Skills:- 15+ years in progressively responsible financial leadership roles
- CPA, MBA, or Private Equity Experience
- Budgeting/Planning/Analytic Tool Experience such as Adaptive Insights, Host Analytics, Planful, Anaplan, Vena, Snowflake OneStream, HFM, Alteryx, PowerBI, or Tableau all a plus
- A true professional and leader, someone that has soft and hard skills
- Can you motivate, lead and help grow your team
- Share your positive attitude and embrace flexibility with full transparency
Email your word document resume to ryan.m@conexusrecruiting.com and reference the subject VP of FP&A
