Financial Planning and Analysis Manager

Job Summary
We are seeking a dynamic and detail-oriented Financial Planning and Analysis (FP&A) Manager to lead our financial analysis efforts, drive strategic planning, and support organizational decision-making. In this pivotal role, you will oversee the preparation of financial reports, conduct comprehensive financial analysis, and develop forecasting models that inform key business initiatives. Your expertise will ensure compliance with regulatory standards such as IFRS (International Financial Reporting Standards) and GAAP (Generally Accepted Accounting Principles), while fostering a culture of continuous improvement in financial management practices. This role offers an exciting opportunity to influence company growth through insightful financial insights, strategic planning, and robust cost management.

Responsibilities

• Lead the development and maintenance of detailed financial models for budgeting, forecasting, and long-term strategic planning.
• Prepare and interpret complex financial statements, including profit & loss statements, balance sheets, and cash flow reports, ensuring accuracy and compliance with IFRS, GAAP, and SOX (Sarbanes-Oxley Act) requirements.
• Conduct thorough variance analysis to identify trends, risks, and opportunities that impact organizational profitability.
• Collaborate with cross-functional teams to support financial sales strategies, pricing models, and investment evaluations.
• Be the primary holder of the relationship with our lender(s) and their vendors.
• Oversee the implementation of cost accounting procedures to optimize operational efficiency and cost control initiatives.
• Provide strategic insights through detailed financial report writing and interpretation to inform executive decision-making.
• Manage the preparation of financial reports for internal stakeholders and external parties with precision and clarity.
• Support internal controls development in line with SOX compliance standards to safeguard company assets.
• Utilize advanced financial software tools for data analysis, report automation, and process improvements.
• QUICKLY learn our systems from the origination system to the CRM to pull the data.

Experience

• Proven experience in corporate finance or public accounting with a strong background in financial analysis, reporting, and planning.
• Extensive knowledge of reporting standards, and technical accounting principles.
• Demonstrated expertise in financial statement preparation, profit & loss management, budgeting, forecasting, and variance analysis.
• Familiarity with SOX compliance processes and internal control frameworks.
• Strong organizational skills with the ability to manage multiple projects simultaneously under tight deadlines.
• Excellent communication skills for clear presentation of complex financial data to diverse audiences.
• Hands-on experience with financial software systems used for analysis and reporting purposes.
• Have at least intermediate Excel skills. Advanced is preferable.
• Background in cost accounting, corporate accounting practices, or investment evaluation is highly desirable. Join us to be at the forefront of strategic financial management—empowering our organization’s growth through meticulous analysis, innovative planning solutions, and unwavering commitment to excellence!
• Be able to operate in a demanding and VERY fast and changing environment.

Pay: From $82,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Education:

• Bachelor's (Required)

Experience:

• FP&A: 3 years (Required)

Ability to Commute:

• Palmetto, FL 34221 (Required)

Work Location: In person

Salary : $82,000