Manager Corporate Financial Planning and Analysis

Manager Corporate Financial Planning and Analysis

Christie Digital, 10550 Camden Drive, Cypress, California, United States of America

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At Christie®, we create award-winning light technology solutions and services that help our partners and customers deliver unforgettable shared experiences. We’re a global group of passionate people at a company committed to leading‑edge innovation, creating high‑quality illumination products and solutions, and inspiring our customers and one another. We like to say we’re a global company with local roots. We work collaboratively to support our partners in every market and region we serve around the world.

The FP&A Manager leads enterprise‑wide financial planning, forecasting, and performance analysis across global manufacturing and distribution operations. This role focuses on consolidating financial results, driving strategic insights, and supporting executive decision‑making across business units, regions, and product lines. This individual will act as a key liaison between finance and operational teams (manufacturing, supply chain, and sales), ensuring alignment between strategic goals and financial outcomes in a complex environment.

• Define and track enterprise‑wide financial and operational KPIs
• Build executive dashboards covering manufacturing, inventory, and distribution performance
• Enhance financial systems, automating reporting workflows, and standardizing procedures to increase efficiency.
• Provide actionable insights to the C‑suite and department heads to support decisions regarding resource allocation, profitability, and cost‑saving opportunities.
• Investigate differences between actual performance and budgeted targets, providing detailed commentaries to senior leadership.
• Lead company‑wide budgeting, forecasting, and long‑range planning processes
• Consolidate financials across multiple regions and business units
• Analyze actual results against budget and forecasts, identifying risks and opportunities.
• Prepare, maintain, and present weekly or monthly financial reports and dashboards to senior leadership.
• Collaborate with department leaders to drive accountability for financial performance, providing insights that impact profitability and efficiency.
• Assist with strategy development and financial roadmaps
• Translate operational drivers into financial impact and strategic recommendations
• Monitor trends in margin, cost structure, and working capital

Hybrid position in Cypress, California

A competitive salary, vacation, health & dental benefits, and employer‑matched 401K pension plan. You will have opportunities to gain experience, grow and collaborate with professionals on a global reach. Whether you are working with the leading minds in the industry on high‑profile projects, with internal teams to support continuous improvement, or with our customers to inspire and delight – your contributions will have an influence.

• Bachelor’s degree in Accounting, Finance, Economics or related field
• 5–10+ years of experience in FP&A, corporate finance, or strategy roles
• Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations
• Strong experience with financial consolidation and enterprise planning
• Advanced financial modeling and Excel skills
• Experience with ERP systems (e.g., SAP, Oracle) and reporting tools
• Strong communication skills with experience presenting to senior leadership
• Strong communication and interpersonal skills
• Ability to work effectively both independently and as part of a team
• Self‑driven and result‑driven, continuously looking for process improvement

• High proficiency in accounting ERP software (preferably JDE or Oracle)
• Excellent analytical skills with a thorough knowledge of cost accounting principles
• Advanced proficiency in Microsoft Office Suite (mid‑advanced level of Excel)
• Strong organizational planning, time management, and problem‑solving skills
• Experience in semiconductor, electronics, or high‑tech manufacturing…