Sr. Manager, FP&A (Private Equity / Outsourced Services)
Cydcor · Agoura Hills, CA · 2 wk ago
On-siteFinanceFull-time
Primary Duties & Responsibilities
- Lead monthly financial reporting, variance analysis, reforecasting, and consolidated analysis for corporate functions and business units
- Own the annual budgeting process and corporate-wide planning cycle, ensuring alignment between departmental plans and company targets
- Develop and maintain financial models supporting cost allocation, indirect cost recovery, and margin analysis
- Partner with department heads and senior leadership to deliver actionable insights that drive operational efficiency
- Lead and develop the FP&A team with a focus on talent growth, quality standards, and on-time delivery
- Prepare analyses and presentations for leadership, board requests, external clients, and audit
Requirements
- BA/BS degree in Finance, Accounting, or a related field; MBA preferred
- 6+ years of overall finance experience, with at least 2 years in a people management role
- Proven ability to lead and develop a team in a fast-paced, deadline-driven environment
- Strong FP&A fundamentals including financial modeling, variance analysis, and forecasting
- High business acumen, intellectual curiosity, and strong communication skills
- Self-directed and comfortable operating with autonomy; brings a leadership mindset, not just an execution mindset
- Background in a PE-backed, services, or outsourced solutions environment
- Experience supporting PE sponsors, board reporting, or investor-facing financial packages
- Familiarity with multi-entity financial structures and consolidation
- Experience in a direct sales or outsourced services business
- Proficiency in Python and/or SQL for financial data analysis
- Demonstrated comfort incorporating emerging technology into workflows
- Experience with Great Plains and/or Salesforce.com
- Ability to challenge assumptions and connect operational behavior to financial outcomes
Qualifications
- None specified
Benefits
- Competitive compensation with bonus potential
- Medical, Dental, and Vision insurance
- 401(k) with company match
- Generous PTO and paid holidays
- High ownership and visibility — your architectural decisions will shape how Cydcor uses AI for years to come
- A culture that values innovation, autonomy, and impact