Financial Planning and Analysis Manager Job at Segrera Associates, Fort Lauderdale, FL

a01lRjZ2Z3dkSFBZWTJQdThTR1psQTdab2c9PQ==
  • 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

Resource Informatics Group Inc

EDI Lead Job at Resource Informatics Group Inc

 ...Job Description Job Description Role: - EDI Lead Location: - Hartford, CT Duration: - 12 Months Visa: - Any Interview: - Phone/Skype Job Description:- Application Integration - 10 years EDI standards (X12, EDIFACT etc.) B2B Integration... 

Orpheus, Inc.

Full Stack Web Developer Job at Orpheus, Inc.

 ...Orpheus, Inc. is a team of passionate and experienced web designers, web developers, graphic designers, and marketing strategists that want nothing...  ...match ~14 paid holidays and 2 weeks PTO a year ~ Remote work opportunities after probationary period at manager's... 

Ballast Security

Security Guard Job at Ballast Security

 ...Posted Security Guard Responsibilities: - Patrol and monitor premises regularly to maintain a safe and secure environment - Conduct...  ...(dba Idolon Intel), a security firm that specializes in Private Investigations and Security Services. Ballast Security and has... 

Daily Wire

Podcast Producer Job at Daily Wire

 ...Podcast Producer The Daily Wire is seeking a talented and driven Podcast Producer to join our team in Washington, DC. In this role, you'll serve as the Lead Producer on an assigned show, working closely with on-air talent to build strong, collaborative relationships... 

Kleinfelder

Environmental Technician Job at Kleinfelder

 ...Job Description Take Your Environmental Career to the Next Level Are you ready to be challenged, make a difference, and experience...  ...A 2 or 4-year industrial or technical degree (Engineering or Geology), or training is preferred. Candidates should have 1 to 3 years...