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

Pride Health

Phlebotomist Job at Pride Health

 ...to provide excellent patient care and accurate specimen collection...  ... Three years of phlebotomy experience REQUIRED (including...  ...only in CA, NV, WA) Medical assistant or paramedic training preferred...  ...Interested? Apply now! About Pride Health Pride Health is Pride... 

Centra Health

Speech Language Pathologist SLP Job at Centra Health

 ...Position: Speech Language Pathologist Schedule: Full Time, Days Organization: Centra Health Facility: Southside Community Hospital Location: Farmville, VA *$10,000 RECRUITMENT BONUS AVAILABLE FOR FULL TIME!*This position will be a split position between Acute... 

Pride Health

Certified Medical Coder Job at Pride Health

 ...coverage (accident insurance, critical illness insurance and hospital indemnity), 401(k)-retirement savings, life & disability insurance, an employee assistance program, legal support, auto, home insurance, pet insurance, and employee discounts with preferred vendors.... 

Fiddleheads Coffee Roasters

Cafe Manager Job at Fiddleheads Coffee Roasters

 ...WI, Fiddleheads is a family-owned specialty coffee company with eight cafes, a small-batch coffee roastery, and our own artisan bakery. Since Fiddleheads first opened in 1996, we have grown and transformed; however, our commitment to providing our customers with... 

DSV - Global Transport and Logistics

Forklift Driver Job at DSV - Global Transport and Logistics

 ...close to our customers. Read more at Location: USA - Lancaster, Lyndon B Johnson Fwy Division:SolutionsJob Posting Title: Forklift Driver - 103108Time Type: Full Time POSITION SUMMARY The Forklift Operator is responsible for operating power industrial...