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

FoundRae

Operations Manager Job at FoundRae

 ...to do is claim it. WHO WE ARE LOOKING FOR: Operations Manager POSITION SCOPE: We are seeking an Operations Manager to...  ...focus on loss prevention to protect the companys inventory and assets. Maintain accurate vault organization and consistently spot... 

Guthrie

Director, Home Health (RN) - Home Care - Full Time (up to 25k Sign-on Bonus) Job at Guthrie

 ...One year of supervisory experience or experience in health service administration required. Home health or related experience preferred. Essential Functions...  ...ensure that all patients needs are met, and quality care is provided in accordance with Federal, State, and... 

Perq Soleil

Travel Operations Specialist Job at Perq Soleil

 ...individual candidate experience About the Company: Perq Soleil is a travel concierge company, specializing in expedited airport or rail Meet & Assist services. We ensure all logistical elements of transit are handled seamlessly with multiple service offerings... 

Bakery Express

Maintenance Technician Job at Bakery Express

 ...Join Our Team as a Bakery Mechanic! Are you passionate about industrial systems and ready to ensure the smooth operation of a dynamic bakery in a fast-paced, fun, and energetic environment? Bakery Express Central Florida is looking for a motivated and enthusiastic Bakery... 

Compass Group

MECHANICAL INSULATOR HELPER (FULL TIME) Job at Compass Group

 ...We are hiring immediately for full time MECHANICAL INSULATOR HELPER positions. Location : Quantum - 5001 Blue Mound Road Fort...  ...build firm specializing in Mechanical, Electrical, Plumbing, Installation, and Energy Engineering solutions. Since 2003, we've delivered...