Finance Manager

Finance Manager at Conexus Finance Manager at Conexus in Inglewood, California Posted in 6 days ago.

Type:

full-time

Job Description:

ROLE OVERVIEW

We are seeking a highly analytical and commercially driven FP&A Manager to join a growing consumer-focused organization. Reporting to senior finance leadership, this role is central to a multi-channel business and will partner cross-functionally across merchandising, marketing, digital, and retail operations to support key financial decisions. This individual will own consolidated planning processes, deliver executive-level insights, and help shape the financial strategy of the organization.

RESPONSIBILITIES

Financial Planning & Forecasting

• Lead the annual planning cycle and periodic forecast updates across revenue, margin, and operating expenses
• Develop and maintain rolling forecast models incorporating key business drivers such as product mix, channel performance, and seasonality
• Partner with cross-functional teams to build bottoms-up sales and demand plans across categories and channels
• Evaluate margin performance, including pricing, promotions, and cost inputs, and provide scenario analysis Management Reporting & Business Insights
• Prepare monthly and quarterly reporting packages for senior leadership, including performance vs. plan and key business metrics
• Build and enhance reporting on channel and product profitability to support decision-making
• Translate financial results into clear insights and actionable recommendations for stakeholders
• Collaborate with Accounting to ensure alignment between forecasts and actual results Strategic Finance & Decision Support
• Support evaluation of strategic initiatives such as new market entry, channel expansion, and capital investments
• Develop financial models and business cases for key initiatives including marketing spend and product launches
• Conduct industry and competitive analysis to provide context on performance and trends
• Identify risks and opportunities and provide recommendations to leadership Process & Systems Improvement
• Drive enhancements to planning processes, reporting capabilities, and financial systems
• Partner with data and analytics teams to improve automation and data quality
• Support development of junior team members and promote best practices in financial analysis

QUALIFICATIONS

• 5+ years of progressive FP&A or related experience within consumer, retail, or advisory environments
• Experience supporting budgeting, forecasting, and variance analysis in a mid-to-large scale organization
• Strong financial modeling and analytical skillset
• Ability to communicate effectively with senior stakeholders
• Experience with financial planning tools (e.g., Anaplan, Adaptive, or similar) and ERP systems
• Advanced Excel/Sheets; exposure to BI tools or SQL is a plus
• Bachelor's degree in Finance, Accounting, Economics, or similar field Preferred
• Experience in a multi-channel or direct-to-consumer business model
• Familiarity with digital/e-commerce performance metrics
• Advanced degree or relevant certification (MBA, CPA, CFA)

PERKS & BENEFITS

• Modern office environment in a prime Los Angeles location
• Clear opportunities for career progression
• Comprehensive health benefits
• Retirement plan with company match
• Team events, occasional travel, and a collaborative culture
• Additional lifestyle and employee perks Key Backgrounds of Interest
• Consumer, retail, or apparel experience
• OR investment banking / consulting background from a well-regarded firm