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

NYC Health + Hospitals/Correctional Health Services

Physician Assistant Lvl I Job at NYC Health + Hospitals/Correctional Health Services

 ...Days: Monday to Friday Location: OTxHU-Bellevue/Rikers Island Under supervision of the Site Medical Director, the Physician Assistant will provide comprehensive, compassionate, and thoughtful care to patients with complex chronic disease in the New York City... 

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... 

UVM Health - UVM Medical Center

Orthopaedic Surgeon Job at UVM Health - UVM Medical Center

 ...Vermont Health Network. Located in Burlington, VT, the University of Vermont Medical Center (UVMMC) serves as Vermonts only academic medical center. UVMMC is the only ACS verified Level 1 trauma center in the state and provides tertiary care to patients from Vermont... 

Romero General Construction Corp.

Project Engineer/Takeoff (Grading, Paving & Concrete Construction) Job at Romero General Construction Corp.

 ...project documentation, and coordinating technical aspects of construction projects. This role ensures plans are interpreted correctly,...  ...Civil Engineering, or related field; or equivalent industry experience. Strong understanding of grading, paving, and/or concrete... 

PeopleReady

Snow Removal Worker Job at PeopleReady

 ...Snow Removal Worker PeopleReady of Muncie, IN is now hiring Snow Removal Workers in Yorktown, IN! Apply today and you could start as soon as tomorrow. As a PeopleReady associate you'll benefit from: Next-day pay for many of our open positions...