Manager of FP&A

2 weeks ago


Orlando, Florida, United States Creative Financial Staffing Full time

Manager of Financial Planning & Analysis
HYBRID
plus bonus

Why take a Manager of Financial Planning & Analysis position with this company?

  • Our client has been in business for over 35 years
  • A true Florida local, opening their first business in the sunshine state
  • Succession planning to Director level
  • Committed to integrity, respect, people, loyalty, community, and excellence
  • Discretionary bonus and hybrid schedule
  • Employees
    • "Fun atmosphere, fun job, fun all around"
    • "The work environment is great-everyone is helpful and welcoming"
    • "Managers are great and respectful"
    • "Fast paced environment, excellent training"

What the Manager of Financial Planning & Analysis will do

  • Develop short, medium and long-term financial forecasts, providing invaluable insights to senior management
  • Collaborate with operational partners to gather data and provide forecast input on various operational aspects such as sales, cost of sales, labor, and advertising, among others
  • Maintain timely and accurate financial analysis and reporting tools - KPI reports,, flash reports and operational reports
  • The Manager of Financial Planning and Analysis will assist and identify improvement strategies and make recommendations to maximize financial value
  • Be a team player by completing ad-hoc analysis and projects

What the company needs in a Manager of Financial Planning and Analysis:

  • Bachelor's degree in Accounting, Finance or related field
  • 4+ years of financial modeling, budgeting and forecasting
  • Food and Beverage or retail finance experience (+)
  • SQL, Power BI experience (+)
  • Advanced Excel

#CFSMAY2024
#INMAY2024
#LI-TJ1

Keywords: Manager of Financial Planning and Analysis, Manager of FP&A, Director of FP&A, Financial Modeling


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