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

UNM Sandoval Regional Medical Center

AIDE PATIENT SITTER Job at UNM Sandoval Regional Medical Center

 ...considerations. Department: Inpatient Float Pool FTE: 0.90 Full Time Shift: Rotating Position Summary: Responsible for basic patient observation and activities of daily living (ADL). Complete documentation as required on flow sheet log. Ensure adherence to... 

SAVI EHS

Environment, Health and Safety Manager Job at SAVI EHS

Environmental, Health & Safety (EHS) Manager Water Treatment Plant Construction Location: Thousand Oaks, California Employment Type: Direct Hire (General Contractor) Start Date: MidLate March (potentially sooner for the right candidate) Compensation: ...

Curacao

Legal Secretary Assistant Job at Curacao

 ...Job Title: Legal Secretary In-House Legal Department Location: Los Angeles, CA Job Type: Full-Time About the Role: We are looking for a highly organized and detail-oriented Legal Secretary to join our in-house legal team. This position plays a key... 

Cross Country Education

Board Certified Behavior Analyst Job at Cross Country Education

 ...teachers, paraprofessionals, and parents on proactive behavior intervention, deescalation strategies, and Applied Behavior Analysis (ABA) principles. Training topics include active listening, empathy, calm body language, nonverbal cues, and coregulation techniques... 

RPG

Safety Relief Valve (SRV) Technician Job at RPG

 ...work nationwide on some of the most challenging, exciting construction and maintenance projects in the industrial sector. We are currently hiring a skilled Safety Relief Valve Technicians for multiple positions in the US. If you are a hardworking person who possesses the...