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

ACCIONA Energía

Regional Safety Specialist Job at ACCIONA Energía

 ...skills. Proficiency with LMS platforms and audit reporting tools; Maximo is a plus. Valid drivers license and ability to travel 40% (U.S. & Canada). ~ Spanish or French fluency is a plus. Eco Grove Wind Farm / High Point Solar Farm 9370 N. Baker... 

DataX Connect

MEP Project Manager Job at DataX Connect

 ...degree in a relevant field, plus a minimum of 10 years related industry experience; or equivalent education and experience....  ...occasional climbing, balancing, or lifting up to 50 lbs. Exposure to outdoor conditions, mechanical equipment, noise, and varying temperatures... 

Bay Community Health

Internal or Family Medicine Physician Job at Bay Community Health

 ...patient-centered care. Role Description This is a full-time, on-site role located in West River, MD for a Physician with a specialty in Internal or Family Medicine. The Physician will provide comprehensive medical care and assist in overseeing clinical operations,... 

Pride Health

Sterilization Technician Job at Pride Health

 ...Pride Health is hiring for a Sterile Processing Tech to support our clients medical facility based in Baltimore, MD . This is a contract...  ...Certification Required: Candidates must have 2.5 years experience and atleast one travel placement completed.If they are a... 

U.S. Department of Veterans Affairs

Chief Medical Officer Job at U.S. Department of Veterans Affairs

The VA San Diego Healthcare System is seeking an experienced physician to serve as our Chief of Medicine. This position will report directly to the Chief of Staff (COS). The Chief of Medicine will be responsible for oversight, direction, and joint program development...