Financial Planning and Analysis Manager

2 days ago

Delray Beach, Florida, United States Prism Resources Full time

Prism Resources connects corporate talent with South Florida's top companies. Our client is well-established in there industry with operations in multiple states. In order to support their continued growth, they have an immediate hiring need for a Finance Manager to oversee all financial forecasting and budgeting to support key business strategies.

Base salary +bonus, full benefits offered (medical, dental, vision, ST/LT Disability, 401K etc.)

What you'll be doing:

  • Responsible for the forecasting of revenues, costs, and cash flow for business units and consolidation into management reports.
  • Perform detailed data-input and Excel modeling for forward-looking strategic analyses.
  • Prepare financial presentation materials for management
  • Prepare and improve monthly operational review packets
  • Explain qualitative and quantitative variances
  • Drive analyses around business performance by making sense of raw data, identifying trends, and understanding key drivers of costs and revenues.
  • Work with Accounting team to understand actuals vs. revised forecast views including being able to debate and understand the GAAP vs. cash complexities
  • Work with Revenue team to understand trends with payer performance (ex. forecasting revenue as existing payer moves to in-network model).
  • Ad-hoc analytical support for special projects.
  • Other duties as assigned

What you'll need:

Bachelors degree in Finance, Accounting, Economics or related

5+ years working in corporate finance, investment banking, venture capital, or private equity.

Strong proficiency in:

  • MS Office- especially in Excel
  • Power BI
  • Large ERP systems

  • Financial Reporting and Analysis Supervisor

    2 days ago

    Deerfield Beach, Florida, United States JM&A Group Full time

    Southeast Toyota is seeking a Finance Supervisor to join our FP&A TeamSoutheast Toyota is the largest independent distributor for Toyota, one of the world's most admired brands. We proudly accessorize, prepare and distribute all new Toyota vehicles sold in Florida, Georgia, Alabama, North Carolina and South Carolina. Within this region, we support 177...

  • Financial Planning

    1 week ago

    Deerfield Beach, Florida, United States JM Family Enterprises Full time $60,000 - $90,000 per year

    The JM Family College Internship Program is designed to create an opportunity for college students to have meaningful work experiences that tie to their programs of study. As part of this program, you will actively contribute to your team's success, learn about JM Family's companies and culture while obtaining new skills through learning opportunities,...

  • Financial Planning

    1 week ago

    Deerfield Beach, Florida, United States JM&A Group Full time $40,000 - $60,000 per year

    The JM Family College Internship Program is designed to create an opportunity for college students to have meaningful work experiences that tie to their programs of study. As part of this program, you will actively contribute to your team's success, learn about JM Family's companies and culture while obtaining new skills through learning opportunities,...

  • F&B Manager

    2 days ago

    Miami Beach, Florida, United States LIDO MANAGER LLC Full time

    The Standard Spa, Miami BeachGeneral Job DescriptionThe Food & Beverage Manager oversees the daily operations of all dining venues, ensuring seamless service, consistent quality, and a guest experience that's anything but standard. This role balances hands-on leadership with strategic management, driving profitability, maintaining brand standards, and...

  • Asset Management Analyst

    9 hours ago

    Delray Beach, Florida, United States Segrera Associates Full time

    Our client is in need of an experienced Asset Management Analyst to join their team on-site inDelray Beach, Florida. This role involves managing the performance of a diverse real estate portfolio, including leasing activities, tenant relations, financial oversight, strategic planning, and asset enhancement initiatives.Key ResponsibilitiesAnalyze and monitor...

  • Financial Advisor

    1 week ago

    Pompano Beach, Florida, United States Lend A Hand Financial Full time $104,000 - $250,000 per year

    Company DescriptionAt Lend A Hand Financial, we take pride in "Guiding Your Future, Protecting Your Legacy," ensuring financial confidence every step of the way. Based in South Florida, our dedicated team of advisors offers expert guidance, tailored planning, and informed decision-making to support our clients' long-term financial stability and growth....

  • Financial Analyst

    2 weeks ago

    Juno Beach, Florida, United States Ustech Solutions Full time $60,000 - $120,000 per year

    Job Title:      Financial AnalystLocation:      Juno Beach, FL(On-site)Duration: Months Contract with potential extension or conversionRole Summary:The Financial Analyst works closely with NEER IT project teams, financial teams, and other stakeholders to develop, monitor, and analyze budgets related to technology initiatives. The analyst ensures...

  • Financial Analyst

    4 days ago

    Pompano Beach, Florida, United States Keith Full time

    KEITH is seeking a motivated and detail-oriented Financial Analyst to support our Finance team in Pompano Beach, FL. This role reports to the Director of Finance and is ideal for a candidate with a solid financial foundation who enjoys data analysis, problem-solving, and process improvement.What you'll do:Analyze financial data and trends to support...

  • Financial Advisor

    2 weeks ago

    Palm Beach Gardens, Florida, United States Evershore Financial Group Full time $100,000 - $200,000 per year

    Join Evershore Financial Group: Where Independence Meets Unmatched SupportAre you an established financial advisor looking to elevate your practice without sacrificing your independence? AtEvershore,we offer the perfect blend of entrepreneurial freedom and robust institutional support to help you thrive.Why Evershore?At our firm, we believe in empowering...

  • Financial Analyst I

    2 weeks ago

    Juno Beach, Florida, United States NextEra Energy, Inc. Full time $60,000 - $120,000 per year

    Requisition ID:91423NextEra Energy Transmission, LLC (NEET) is the leading competitive transmission company in North America. We develop, finance, construct, operate and maintain transmission assets across the continent. We operate through our regional subsidiaries to integrate generation resources and enhance grid reliability. Do you want to be part of a...