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

Tandym Group

Patient Care Advocate Job at Tandym Group

A healthcare benefits management company in New York City is actively seeking a Patient Care Advocate to join their Member Services team. In this role, the PCA will be responsible for using their excellent customer relations and patient care experience to handle various...

Compunnel Inc.

Mandarin Translator Job at Compunnel Inc.

 ...appropriate translations. Key Responsibilities: Provide real-time verbal interpretation between English and Mandarin speakers...  ...smooth dialogue. Support rotating 12-hour shifts, with flexibility for part-time or modified schedules. Qualifications: Education... 

Aloft Chicago Schaumburg Marriott & HI Express IHG

Front Desk Positions Job at Aloft Chicago Schaumburg Marriott & HI Express IHG

Front Desk Positions at Aloft Chicago Schaumburg & Holiday Inn Express Guest Service Agent, Night Auditor, Front Office Manager Are you a hospitality pro ready to be part of a vibrant hotel's fantastic team? We are looking to hire: Guest Service Representatives, ...

Trans-Exec Air Services

Gulfstream Pilot Job at Trans-Exec Air Services

Company Description Trans-Exec Air Service, Inc is a premier private jet charter company located at Van Nuys Airport (VNY) in the Los Angeles Metropolitan Area. With the largest privately owned Gulfstream Fleet in the world, we offer unparalleled luxury and exceptional...

S 7 J EXPRESS INC

Class A driver Job Job at S 7 J EXPRESS INC

Class A driver Jobneed driver for super dump truck 10 speed45Pay: 25-28 per hourEnd of the year i will give bounsHow to apply for this Driving JobFill out a Gary's Job Board application. That same application can be used to apply to as many jobs as you'd like...