Financial Planning and Analysis Manager

3 weeks ago

Deerfield Beach, United States ARO Search Full time

Due to internal progression, ARO Search are partnering an organization in Pompano Beach are seeking a Financial Planning and Analysis (FP&A) Manager to joining their team on a permanent basis.


The FP&A Manager will report directly to the CFO and will take control of the commercial finance requirements across the business.


The salary on offer is up to $150,000 per annum plus benefits which includes a comprehensive healthcare plan, 401K match, generous PTO plus company specific benefits.


The key duties of the FP&A Manager include but will not be limited to:


  • Ownership of the budgeting and forecasting processes across the business
  • Creation of dashboard and visuals to present data to non financial stakeholders
  • Utilizing PowerBI and other tools to manipulate financial data into insightful reports
  • Ownership of the monthly and quarterly financial analysis including revenue, variance, margin and overheads
  • Identifying opportunities to drive efficiencies through systems and financial modelling
  • Weekly flash reporting
  • Working alongside the CFO to create and drive longer terms strategic planning
  • Business partnering with key stakeholders and business unit owners
  • Ad hoc reporting and analysis when required


The ideal FP&A Manager will:


  • Hold a Bachelor’s degree
  • At least 5 years’ experience within a similar role
  • Be a rounded FP&A professional with experience of reporting, analysis, budgeting and forecasting
  • Strong budgeting and forecasting experience
  • Be able to manage large data sets
  • Be willing to work onsite in Deerfield Beach
  • Have a collaborative approach to work
  • Be a team player


The position is being offered on a permanent basis and is an onsite requirement five (5) days per week. The working environment is open plan, collaborative which creates a ‘togetherness’ and warming culture.


The salary on offer is up to $150,000 per annum plus benefits. If you are looking for an FP&A Manager position and have a strong background within commercial finance, then please apply.

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