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

Goodwill of Central and Northern Arizona

Recruiting Supervisor Job at Goodwill of Central and Northern Arizona

 ...Supervises Retail and/or Warehouse Recruiters for Goodwill of Central and Northern Arizona...  ...choices through strategic planning and execution. Conducts market research on competitors...  ...misleading email accounts, conducting remote interviews, and making artificial job... 

Columbus McKinnon

Electrical Engineer Job at Columbus McKinnon

 ...Electrical Engineer Location: Wadesboro, NC, US, 28170 Job Summary/Overview The Electrical Engineer plans and designs product applications based on customer requirements and needs. The position is responsible for organizing complex components and assemblies for the... 

Suffolk Construction

Assistant Project Manager, Data Centers Job at Suffolk Construction

 ...results and redefine how America builds. Suffolk Americas Contractor is a national company with more than $8 billion in annual...  ..., life sciences, education, gaming, aviation, transportation, government, mission critical, and commercial sectors. Suffolk is privately... 

Clarity Recruiting

Community Coordinator Job at Clarity Recruiting

 ...Community Coordinator Gun Violence Prevention Program Location: Bronx, NY (Onsite) Job Type: Full-time Salary: $44,000 ...  ...community-based weekends of action focused on public safety and engagement Plan, promote, and support anti-gun violence workshops and... 

Saint Agnes Medical Center

Internal Medicine - Outpatient Physician Job at Saint Agnes Medical Center

 ...Saint Agnes Medical Providers have an excellent full time opportunity for an experienced Board Certified Internal Medicine physician to join an established, successful practice located in Fresno, California. The candidate will join three physicians and one Nurse Practitioner...