What are the responsibilities and job description for the Manager of Financial Planning & Analysis position at CFS?
Manager of FP&A
Location: Orlando, FL
Salary: $125,000 - $150,000 Bonus
Why This Manager Of FP&A Opportunity Stands Out
Location: Orlando, FL
Salary: $125,000 - $150,000 Bonus
Why This Manager Of FP&A Opportunity Stands Out
- Hybrid-flex schedule in Orlando, FL
- Blend of recurring FP&A work and strategic finance projects
- Direct collaboration with business leaders on financial decision-making
- Opportunity to build financial models that support planning and growth initiatives
- Exposure to multiple operating units and cross-functional teams
- Competitive compensation structure with bonus potential
- Lead budgeting, forecasting, and long-range planning activities for assigned business units
- Prepare financial reporting packages, dashboards, and performance analysis for leadership
- Develop and enhance financial models to support strategic planning and scenario analysis
- Analyze revenue, margins, expenses, and operating results to identify trends and business opportunities
- Partner with accounting, operations, and department leaders on financial planning and process improvement initiatives
- 5 years of FP&A, financial analysis, accounting, or business finance experience
- Advanced Excel skills with strong financial modeling capabilities
- Experience with budgeting, forecasting, and financial reporting processes
- Ability to communicate financial insights to both finance and non-finance stakeholders
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- Experience in insurance, healthcare, professional services, or multi-entity organizations
- Strong accounting foundation or P&L ownership experience
- Experience with Adaptive Planning is a plus
Salary : $125,000 - $150,000