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Summit Interconnect Intermediate, Inc
FP&A Manager
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What they do
A Financial Planning Manager manages the planning of financial activities for a company or organization. Leads the budgeting process, prepares financial statements and business activity and forecasting reports; supervises accounting and preparation of financial reports; advises management with regard to finance decisions.
$184,774 / year median in California
+10% projected growth
Job Description
FP&A Manager Summit Interconnect Intermediate, Inc
- 4.1 Anaheim, CA Job Details $120,000
- $160,000 a year 20 hours ago Qualifications Financial model construction Presentation software Financial statement analysis Dynamic financial modeling Bachelor's degree Financial statement interpretation Query management Excel data analysis Full Job Description Summit Interconnect has an immediate opening for an FP&A Manager located in our Irvine, CA corporate office.
Responsibilities:
Build and maintain full three-statement financial models supporting enterprise planning and long-range forecasting Develop scenario models and sensitivity analyses to support leadership decision-making Extract, structure, and analyze large volumes of financial and operational data from multiple systems Create and maintain large-scale Excel models, ensuring they are documented, auditable, and usable by others Support the annual budget process and monthly rolling forecast, including model builds and consolidation Partner with the FP&A team on site-level variance analysis and month-end reporting support across multiple manufacturing facilities Provide backup coverage for recurring FP&A deliverables, including the weekly 13-week cash flow forecast Prepare analysis and supporting schedules for management, Board, and lender reporting Support special projects and strategic initiatives as assigned, including financial analysis for transactions and other enterprise-level activityRequired Skills:
Full three-statement financial modeling- able to build integrated models from scratch and expand on existing ones Advanced Excel
- complex formulas, data tables, scenario structures, and model architecture Strong data handling
- able to work with large datasets using SQL, Power Query, or comparable tools Analytical rigor
- translates business questions into structured analysis and defensible conclusions Understanding of financial statement mechanics and how operational activity flows to financial results Self-directed; able to take ambiguous requests and deliver structured outputs Strong written and verbal communication with both finance and non-finance audiences
Preferred Skills:
Experience with EPM/CPM planning tools (Adaptive, Anaplan, Hyperion, or similar) Familiarity with ERP systems and general ledger structures Power BI or comparable data visualization experience Experience presenting analysis to executive and Board-level audiences Process automation mindset- reduces manual effort through scalable model and report design