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

Dexian

Dynamics 365 Developer - 10 + Yrs Job at Dexian

 ...Months (Hybrid - 3 days onsite: Tue-Thu, 2 days remote: Mon & Fri) Requirements: 10+ years' experience with Dynamics 365 CE (Online/On-prem), including customization, configuration, and integration. Strong knowledge of C#, .NET, JavaScript, T-SQL, HTML, Power... 

Mikimoto America

Customer Care Representative Job at Mikimoto America

 ...the smooth execution of daily operations across trade, retail, repair, international channels, and e-Commerce. ESSENTIAL DUTIES AND...  ...repair estimates. Process orders and memo requests via BOSS, phone, EDI, or email with accurate and timely data entry. Retrieve... 

Russell Tobin

Trade Marketing Specialist Job at Russell Tobin

 ...Title: Trade Marketing Finance & Logistics Duration : 3 Months (Possible Extension) Pay : $26$28/hr. Location : New York, NY 10018 (Hybrid 2 days/week in office) Shift : 9:00 AM 5:00 PM Start Date : ASAP General Function This role supports... 

Naked Wines

Wine Advisor (Uncapped Commission- Hybrid AUS) Job at Naked Wines

 ...Naked Wines mission is to change the way the whole wine industry works, for the benefit of wine drinkers, winemakers, and our people. Our customers, we call them Angels, support talented and independent winemakers across Australia and the world, in return for access to... 

Medasource

Healthcare IT Project Manager Job at Medasource

 ...Role: Healthcare IT Project Manager Type: Contract Duration: 12 months Location: Remote Summary: We are seeking an experienced...  ...workflows, and integration points with HRIS, EHR (e.g., Epic, Cerner), Active Directory, and other enterprise applications....