Financial Planning & Analysis Manager

Private Equity backed company based in West Palm Beach, FL, is looking to hire a Financial Planning & Analysis Manager who can not only perform FP&A functions but can also understand the business inside and out and can make recommendations to the C-Suite Executives. This is a hands-on, roll-up your sleeves position that will have reporting functions to the private equity firm.

Responsibilities:

• Create and manage comprehensive financial statements, reports, data books and dashboards that provide leadership and stakeholders with timely, accurate and relevant results of the business
• Lead the annual budgeting, forecasting, and planning process
• Review monthly P&L and perform variance analysis
• Prepare and review cash flow statements and forecasts
• Provide guidance and direction on financial results, metrics, and planning
• Monitor and report on areas of risk
• Serve as a strategic partner to leadership team to make recommendations and to implement changes when needed
• Provide comprehensive financial analysis regarding potential new business opportunities, products, locations, and platforms
• Establish and implement effective data governance policies, procedures, and standards
• Continuously evaluate and improve reporting processes, systems, and tools for greater efficiency and impact
• Ensure compliance with GAAP

Requirements:

• Bachelor’s degree in Finance or Accounting
• 7+ years of finance and accounting experience including variance analysis, budgets, forecasting, modeling, cash flow, P&L, and financial reporting
• Power BI experience
• Hands-on, roll-up your sleeves mentality

Company Benefits:

• Paid medical, dental and vision insurance
• 401(k) with company match
• 4 weeks of PTO
• Standard Federal Holidays

Apply to be considered or email your resume to: [email protected]. For more information, call (954) 582-4791.