Manager of Financial Planning & Analysis - Creative Financial Staffing

Manager of Financial Planning & Analysis
Hybrid Salary
$100,000 - $130,000 plus bonus

About the Role: Are you ready to step into a pivotal role with a company that values leadership development and has a clear path to a Director-level position? Our client, a mainstay in Florida's business community for over 35 years, is looking for a Manager of Financial Planning & Analysis. Celebrated for their foundational values of integrity, respect, loyalty, and commitment to community and excellence, they offer a dynamic work culture along with a discretionary bonus and flexible hybrid work arrangement.

Employee Experience:

• "Engaging, lively work atmosphere"
• "Supportive, friendly team environment"
• "Leadership is understanding and respectful"
• "Rapidly moving environment with top-notch training"

Responsibilities:

• Craft and refine financial forecasts over short, medium, and long-term periods to guide senior management.
• Work collaboratively with operational teams to collect data and incorporate it into comprehensive operational forecasts including sales, cost of sales, labor, and marketing expenses.
• Manage and enhance financial reporting tools, such as KPI dashboards, flash reports, and operational analysis reports.
• Drive financial performance improvements by identifying strategic enhancements and presenting actionable recommendations.
• Contribute to team efforts by undertaking ad-hoc analyses and project work.

Candidate Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field is required.
• Minimum of 4 years' experience in financial modeling, budgeting, and forecasting.
• Experience in the Food and Beverage or retail sectors is a plus.
• Proficiency in SQL and Power BI is desirable.
• Expert-level skills in Excel are necessary.

This role is designed for those who thrive in fast-paced environments and are keen to bring analytical acumen to a company renowned for its vibrant culture and dedicated to growth and excellence.


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