Manager of FP&A
CFS · Orlando, FL · Yesterday
SalesFull-time
MANAGER OF FP&A Location: Orlando, FL (Hybrid Flex) Compensation: $115,000-$150,000 + Bonus Why This Opportunity Stands Out Lead forecasting, budgeting, and financial planning activities across multiple business unitsBuild financial models that support strategic and operational decision-makingWork closely with business leaders to analyze performance and identify opportunitiesContribute to systems and process improvement initiativesHybrid flexibility with strong cross-functional exposureBlend of recurring FP&A responsibilities and project-based analytical work Key Responsibilities For The Manager Of FP&A Lead budgeting, forecasting, and projection activities for assigned business unitsPrepare reporting packages, dashboards, and performance analysesAnalyze financial results and communicate trends, risks, and opportunitiesDevelop and enhance financial models for planning and scenario analysisPartner with department leaders on budgeting, revenue, and margin performanceSupport audit requests and financial reporting needsParticipate in systems optimization and process enhancement initiatives Qualifications For The Manager Of FP&A 5+ years of experience in FP&A, financial analysis, accounting, or business financeAdvanced Excel and financial modeling skillsExperience with budgeting, forecasting, and financial reportingExperience owning a P&LBachelor's degree in Finance, Accounting, Economics, or a related field preferredExperience with Adaptive Planning is a plusBackground in healthcare, insurance, professional services, or multi-entity environments is preferred #SeniorFinancialAnalyst #FPA #FinancialAnalysis #FinanceJobs #AccountingJobs #OrlandoJobs #HybridJobs #FinancialModeling #CorporateFinance #AdaptivePlanning #INOCT2026