StevenDouglas
Financial Planning and Analysis Manager (Palm Beach Gardens)
StevenDouglas, Palm Beach Gardens, Florida, United States, 33418
Exciting new opportunity with a growth-oriented organization with a high level of visibility. Please apply directly for more details.
Compensation range:
130k - 150k base plus bonus
Key Responsibilities Prepare and present MD&A-style financial reporting and analysis for internal and for Finance team working closely with accounting and report. Serve as a strategic partner to the CFO, providing insights and recommendations and implementing recommendations for other functional areas. Lead monthly operational analysis to identify performance trends, cost drivers, and improvement opportunities. Develop, implement, and track profit improvement plans with operations and leadership teams. Manage and coordinate the annual budgeting process and monthly forecast Work with VP of Finance and the Controller on the creation and maintenance of the 5-year financial Income Statement, balance sheet and cash flow forecast, including scenario modeling, assumptions and key KPIs. Perform comprehensive 3-statement financial analysis to evaluate business health and performance. Support treasury-related activities, including daily cash flow reporting and monthly forecasting and liquidity analysis. Build financial models, dashboards, and KPIs to support decision-making. Prepare executive-level presentations, monthly performance packages, and ad-hoc analyses.
Qualifications & Experience Bachelors degree in finance, accounting, business, or related field; MBA preferred. 510+ years of progressive experience in FP&A, corporate finance, or related fields. Experience in a public company, large private company, or PE-backed environment preferred. Proven experience preparing MD&A-style analysis and commentary. Expertise in budgeting, forecasting, long-range planning, and 3-statement modeling. Strong background in operational analysis and business partnership. Advanced Excel skills: BI tools and ERP experience are a plus. Excellent communication skills and experience working with senior executives.
Compensation range:
130k - 150k base plus bonus
Key Responsibilities Prepare and present MD&A-style financial reporting and analysis for internal and for Finance team working closely with accounting and report. Serve as a strategic partner to the CFO, providing insights and recommendations and implementing recommendations for other functional areas. Lead monthly operational analysis to identify performance trends, cost drivers, and improvement opportunities. Develop, implement, and track profit improvement plans with operations and leadership teams. Manage and coordinate the annual budgeting process and monthly forecast Work with VP of Finance and the Controller on the creation and maintenance of the 5-year financial Income Statement, balance sheet and cash flow forecast, including scenario modeling, assumptions and key KPIs. Perform comprehensive 3-statement financial analysis to evaluate business health and performance. Support treasury-related activities, including daily cash flow reporting and monthly forecasting and liquidity analysis. Build financial models, dashboards, and KPIs to support decision-making. Prepare executive-level presentations, monthly performance packages, and ad-hoc analyses.
Qualifications & Experience Bachelors degree in finance, accounting, business, or related field; MBA preferred. 510+ years of progressive experience in FP&A, corporate finance, or related fields. Experience in a public company, large private company, or PE-backed environment preferred. Proven experience preparing MD&A-style analysis and commentary. Expertise in budgeting, forecasting, long-range planning, and 3-statement modeling. Strong background in operational analysis and business partnership. Advanced Excel skills: BI tools and ERP experience are a plus. Excellent communication skills and experience working with senior executives.