Financial Planning and Analysis Manager Job at Segrera Associates, Fort Lauderdale, FL

SWEwcFh0Z1hKMzZ2SGdHQXNpR2l5Y0FXNXc9PQ==
  • Segrera Associates
  • Fort Lauderdale, FL

Job Description

Job Overview:

We are seeking a hands-on FP&A Manager with strong experience in Workday Adaptive Planning to drive budgeting, forecasting, and financial analysis across the organization. This role will play a key part in enhancing our financial planning processes and supporting strategic decision-making.

Key Responsibilities:

  • Lead the budgeting and forecasting processes across business units
  • Develop dashboards and reports that provide meaningful insights into financial and operational performance
  • Partner with cross-functional teams to support strategic planning, variance analysis, and ad hoc modeling
  • Identify opportunities for process improvement and automation within the FP&A function
  • Support monthly and quarterly financial reviews with senior leadership
  • Maintain the Adaptive Planning environment, including system configuration, model development, reporting, and user support

Qualifications:

  • Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA a plus
  • 5+ years of progressive experience in FP&A
  • Strong hands-on experience with Workday Adaptive Planning (required)
  • Advanced Excel and financial modeling skills
  • Excellent communication and business partnering skills
  • Proven ability to manage multiple priorities in a fast-paced environment

Job Tags

Similar Jobs

PTR Global

Community Development Manager Job at PTR Global

 ...Community Development Manager Private Road/Gated Community Fiber Sales Hourly Rate: $35/hr. + Monthly Commission Location: Albuquerque...  ...and attend community events, meetings, and workshops to engage with residents and address their needs # Collaborate with internal... 

LiveWell Group

Director of Finance And Administration Job at LiveWell Group

 ...About the Company: LiveWell Group (LWG) LiveWell Group (LWG) is a vertically integrated real estate development and property management company dedicated to exemplifying a new model for middle-market rental homes centered on community, wellness, and sustainability. Our... 

Fairweather, LLC

Remote Medic - Paramedic/AEMT/EMT-III - Rotational Assignment Job at Fairweather, LLC

Overview: Are you a Paramedic, AEMT, or EMT-III looking for an exciting opportunity to evaluate, treat, and stabilize routine, urgent...  ...a work schedule that includes dozens of weeks off in a year to travel and enjoy life is appealing to you, we are seeking dedicated... 

Romero General Construction Corp.

Project Engineer/Takeoff (Grading, Paving & Concrete Construction) Job at Romero General Construction Corp.

 ...project documentation, and coordinating technical aspects of construction projects. This role ensures plans are interpreted correctly,...  ...Civil Engineering, or related field; or equivalent industry experience. Strong understanding of grading, paving, and/or concrete... 

Canon U.S.A., Inc.

Specialist, Prod Planning Job at Canon U.S.A., Inc.

About our Company - Canon U.S.A., Inc., is a leading provider of consumer, business-to-business, and industrial digital imaging solutions to the United States and to Latin America and the Caribbean markets. With approximately $28.5 billion in global revenue, its parent...