Financial Planning and Analysis Manager

Leeds Professional Resources; Boca Raton (FL); Sur place; USD 85 000 - 110 000; Plein temps

Résumé du poste

Leeds Professional Resources in Boca Raton seeks an FP&A Analyst to partner with the CFO and finance team. You will turn financial and operational data into decisions, own budgeting and forecasting, and strengthen financial models to support a growing business.

This role emphasizes ownership of planning activities, board materials, and ad hoc analysis, with opportunities to improve forecasting, data integrity, and cross‑department collaboration. A CPA or advanced Excel skills are a plus.

Qualifications

• Bachelor’s degree in Accounting or Finance is required.
• 6+ years in budgeting, forecasting, modeling, and variance analysis.
• Advanced Excel and MS Office skills.
• Ability to maintain integrated financial statements.
• Experience with manufacturing and SAP is a plus.

Responsabilités

• Own portions of annual budget, quarterly forecasts, and long-range plans.
• Prepare monthly variance analysis vs budget and forecast.
• Maintain three-statement financial model.
• Model operational impacts of cost changes, inventory, and processes.
• Collaborate with department heads to align financial plans.
• Support reporting and leadership presentations.
• Improve FP&A processes and data integrity.
• Assist with board materials and strategic planning.

Connaissances

Advanced Excel

Analytical thinking

Attention to detail

Clear communication

Formation

Bachelor's degree in Accounting or Finance

Outils

Microsoft Excel

SAP

Microsoft Office

Description du poste

Work closely with the CFO and finance team to turn financial and operational data into decisions that support a growing business. This role offers ownership of key planning activities and the opportunity to strengthen financial models, improve forecasting, and partner with department leaders across the organization.

Responsibilities

• Own portions of the annual budget, quarterly forecasts, and long-range financial plan; support monthly reforecasting.
• Prepare monthly variance analysis comparing actual results with budget, forecast, and prior year, explaining key business drivers.
• Maintain and improve the three-statement financial model.
• Maintain operational models to assess the financial impact of cost changes, supplier decisions, inventory, and process improvements.
• Partner with department heads to align financial plans with business priorities.
• Collaborate with Accounting to ensure accurate reporting and alignment between actual results and forecasts.
• Improve FP&A processes, data integrity, and system utilization.
• Support board materials, leadership presentations, strategic planning, and ad hoc analysis.

Qualifications

• Bachelor’s degree in Accounting or Finance required.
• Ideally six or more years of relevant professional experience, including hands‑on budgeting, forecasting, financial modeling, and variance analysis.
• Advanced Excel skills and proficiency in Microsoft Office.
• Ability to maintain and improve an integrated income statement, balance sheet, and cash flow model.
• Strong analytical skills, attention to detail, and the ability to explain financial results clearly to business partners.
• Manufacturing experience, SAP experience, and a CPA are pluses.

Take the next step in your career with ownership of key planning activities and direct collaboration with finance leadership.