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

Little Rivers Health Care

Family Physician Job at Little Rivers Health Care

 ...Family Medicine Primary Care Provider Wells River and Bradford, VT 05033 LITTLE RIVERS HEALTH CARE, INC. - Federally Qualified Health Center Physician Family Medicine Physician Family Medicine with OB Maternity Care Target Areas (MCTA) supplementary score... 

US Foods

Meat Cutter Job at US Foods

 ...in Charlotte NC, then move to Lexington NC in April 2026 ESSENTIAL DUTIES AND RESPONSIBILITIES: Trim and customize portions of meat products using knives, band saws or other meat production equipment. Count and stack on tray portions per customer and company specifications... 

Guthrie

Radiation Therapist - Full Time Day Job at Guthrie

 ...up to a $50,000 signing bonus for external applicants or internal per diem to full time conversions. Position Summary: The radiation therapy technologist uses ionizing radiation producing equipment to administer therapeutic doses of radiation as prescribed by the physician... 

CRSI

Direct Support Professional/Caregiver - Allen County (Lima, OH) - 2nd and 3rd Shift Only Job at CRSI

Direct Support Professional/Caregiver - Allen County (Lima, OH) - 2nd and 3rd Shift Only Champaign Residential Services Being a DSP isn't just a job, it's a career, in a high demand Healthcare field"~$1000 Sign-on Bonus/Up to $1500 Referral Bonus ~ Paid Training...

HealthCare Recruiters International

Dermatology Clinic, Practice Manager in Dermatology Job at HealthCare Recruiters International

 ...Clinic Practice Manager, Dermatology outpatient private practice. Dermatology office management required. We seek a savvy Practice Manager to lead the team and oversee daily operations of our prestigious full service dermatology practice. Excellent opportunity for...