ODU-USA · 3 months ago
Finance Manager - FP&A / Controlling
San Diego, CA
Full-time
Onsite
Senior Level
$125K/yr - $145K/yr
6+ years expODU-USA is seeking a Finance Manager – FP&A / Controlling to lead the company's financial planning, reporting, and performance management processes. The role involves managing a team, developing financial models, and ensuring alignment between sales forecasts and financial targets while supporting strategic decision-making through data analysis.
ElectronicsManufacturing
Responsibilities
Lead the finance function's participation in the S&OP process
Ensure alignment between sales forecasts, operational plans, and financial targets
Translate sales pipeline and production capacity plans into financial projections
Partner with Sales and Operations leadership to reconcile financial expectations with business reality
Actively build financial models, dashboards, and ad hoc analyses — not just supervise
Own the development and delivery of the monthly reporting package including P&L, KPI dashboards, and variance commentary
Dive deep into data to support daily operational and strategic decisions
Lead, develop, and mentor a team of financial analysts/controllers
Set goals, assign responsibilities, and ensure quality output and accountability
Cultivate a high-performance, collaborative culture within the controlling team
Actively build financial models, dashboards, and ad hoc analyses
Dive deep into data to support daily operational and strategic decisions
Provide executive-ready reports and insights to support decision-making
Analyze actuals vs. budget/forecast and communicate key drivers and trends
Lead the annual budget and quarterly forecasting processes
Consolidate inputs from across the organization and ensure alignment with strategic objectives
Develop financial models and tools to support scenario planning and long-range forecasting
Monitor cost trends across departments, projects, and product lines
Identify cost-saving opportunities and partner with department leaders on implementation
Track and analyze gross margin, overhead allocation, and cost center performance
Ensure compliance with internal financial controls, policies, and approval workflows
Partner with accounting on internal and external audits, providing necessary data and analysis
Support the development of documentation for key processes and control testing
Enhance FP&A and controlling processes to improve speed, accuracy, and visibility
Drive automation and reporting improvements using BI tools and ERP systems
Qualification
Required
Bachelor's degree in Finance, Accounting, or related field (MBA preferred), or equivalent education and work experience required
6+ years of experience in FP&A, financial controlling, or corporate finance
Strong command of financial analysis, budgeting, and cost management
Prior experience leading a team
Advanced Excel modeling skills; proficiency with BI tools (e.g., Power BI, Tableau)
Excellent communication and presentation skills; comfortable working with executive teams
CPA or CMA designation is a plus
Preferred
SAP experience preferred
Benefits
Medical, dental, and vision insurance paid at 100% for employees
Flexible Spending Accounts
Paid Time Off + Holidays
401(k) plan that includes employer matching funds
Life insurance and disability coverage
Hybrid Schedule based on role
Employee Assistance Plan and more!
Company
ODU-USA
ODU-USA is an electronic manufacturing company providing construction, injection, and stamping services.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Alexander Lazar
President and CEO
John Borce
Chief Financial Officer - North America
Company data provided by crunchbase