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

Tanner marketing group

Junior Management Trainee Job at Tanner marketing group

 ...About the job The Junior Management Trainee serves as the face of our clients to new customers...  ...for our current customers. This is an entry-level marketing position with exposure to...  ...potentials in their industries. The Business Management Trainees primary responsibility... 

Salesianum

High School Theology Teacher Job at Salesianum

The Theology Department at Salesianum School seeks a dynamic teacher for a full-time opening beginning August 2026; candidates available to start during the 2026 Spring Semester are asked to indicate this in their cover letter. Ideal candidates will be prepared to instruct... 

Pella Windows & Doors of Utah

Outside Sales Representative (B2C) Job at Pella Windows & Doors of Utah

 ...build a book of business and close high-value home improvement projects. This is a consultative, in-home sales role working directly with homeowners on window and door...  ...plan. ~ Short-term/Long-term Disability Insurance - premiums are company paid. ~ Tuition Reimbursement... 

University of Maryland Medical System

Registered Nurse (RN), Telemetry, Oncology, PRN Unit Base V, Days Job at University of Maryland Medical System

 ...patients via therapeutic use of self, the nursing process, the environment/technology, and...  ...Qualifications Licensure as a Registered Nurse in the State of Maryland or eligible...  ...preferred. One (1) year previous RN experience required. American Heart Association... 

The People Brand

Merchandiser Job at The People Brand

 ...Title & Reporting Relationships Position Title: Merchandiser Reports to: Director of Merchandising Department: Merchandising Oversees: No Direct Reports Interactions: All internal staff and some outside business partners such as third-party vendors Main...