Financial Planning and Analysis Manager

Description

• Builds budgets and forecasts across several business lines and keeps them aligned with company goals
• Suggests performance benchmarks to help track progress and guide improvement
• Maintains the company’s corporate model to keep it accurate and useful
• Takes on additional duties as needed and helps wherever the team needs support
• Creates and updates financial models for new opportunities and ongoing operations, working with department leaders to fine-tune assumptions
• Delivers clear budget-to-actual analysis and explains key variances to leadership
• Supports major projects with timely analysis and recommendations
• Spots ways to grow revenue and improve returns, sharing insights with senior leadership
• Prepares cash flow and liquidity forecasts to support smart financial decisions
• Prepares presentation materials for senior leadership and the Board

Requirements

Location: Sarasota, FL | Hybrid (3-Days In-Office)

• Bachelor’s Degree in Accounting/Finance (required)
• The ideal candidate has 7+ years of FP&A experience
• 1+ years of supervisory/managerial experience preferred
• Advanced knowledge of Excel and Financial Modeling experience
• High visibility to senior leadership, including regular interaction with senior leadership

Benefits

Benefits: Retirement, Healthcare, Paid Holiday, PTO, etc.

Compensation: $110k-$130k Base + Bonus

• Unique opportunity to take ownership of a mission-critical forecasting model while helping shape the FP&A function and contribute to long-term strategic planning

Training + Development

Interview process

Visa Sponsorship

Security clearance