South Florida Recruiters has been retained by a large corporation based in West Palm Beach, FL to identify a Financial Planning & Analysis Manager (FP&A). You will support financial planning, budgeting, forecasting and analytical projects as well as have direct contact with Senior Executives for this dynamic company.

Responsibilities:

• Management Reporting: Prepare and present insightful financial reports, dashboards, compliance certificates, and presentations to senior management and key stakeholders, highlighting performance trends, risks, and opportunities.
• Financial Planning & Forecasting: Participate in development of annual budgets, rolling forecasts and long-range financial plans in collaboration with department heads and senior management.
• Performance Analysis: Analyze financial and operational performance against budgets, forecasts, and prior periods, identifying key drivers of variance and providing actionable insights to management.
• M&A Financial Integration: Assist with the integration and reporting of new acquisitions.
• Process Improvement: Continuously identify opportunities to streamline processes, enhance financial reporting capabilities, and improve the overall efficiency and effectiveness of the FP&A function.
• Cross-Functional Collaboration: Collaborate closely with departments across the organization, to gather input, validate assumptions, and ensure alignment of financial plans with operational goals.
• Ad-Hoc Analysis: Conduct ad-hoc financial analysis and special projects as requested by senior management, providing timely and accurate insights to support strategic decision-making.

Requirements:

• Bachelor degree in Finance, Accounting, or related field
• CPA, CFA, or other relevant professional certifications is a plus
• 5+ years of budgeting, forecasting and variance analysis experience
• Analytical skills with the ability to distill financial data into meaningful insights and recommendations
• Advanced Excel skills (lookups, pivot tables, formula development)

Benefits:

• Employer paid medical, dental, and vision coverage
• 3 weeks of vacation + 5 sick days
• 401(k) with employer match
• Standard Federal Holidays

Apply to be considered or email your resume to: resume@southfloridarecruiters.com. For more information, contact us at (954) 582-4791.