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

Dudek

Senior Biologist Job at Dudek

 ...Bachelors degree in biology, ecology, botany, environmental science or related natural resources field; A minimum of 12 years...  ...oriented with demonstrated accuracy and attention to detail; Exercises good judgment and demonstrates sound decision-making skills.... 

SPECTRAFORCE

Data Entry Specialist Job at SPECTRAFORCE

 ...moderate supervision, you perform transactional functions and order entry duties. You review and verify the accuracy of the request and...  ...adoption on Xvantage. Key responsibilities Maintains data integrity. Optimize business processes. Identifies opportunities... 

M.J. Engineering and Land Surveying, P.C.

Land Survey Party Chief Job at M.J. Engineering and Land Surveying, P.C.

 ...Join Our Team!Land Survey Party ChiefMJ's Clifton Park, NY office is seeking full-time Survey Personnel with a minimum of five years of relevant experience in land surveying. This position will operate as part of a two-man crew or alone utilizing a robotic total station... 

Mindlance

Recruiter Job at Mindlance

 ...Job title: Recruiter High Volume Manufacturing Hiring Location: Waco, TX (Hybrid) 3 days onsite mandatory Duration: 6 months + Contract on W2 Job description: A Talent Acquisition organization has an exciting opportunity for a Recruiter to support an organization... 

Shell Gas Station

General Manager Restaurant Job at Shell Gas Station

 ...General Manager Are you a highly skilled and motivated individual looking for an immediate opportunity in the Food & Beverage industry...  ...force behind our mission, leading and supporting our drive-in restaurant employees to deliver exceptional service. With us, you'll...