Financial Planning and Analysis Manager in Fort Lauderdale

Energy Jobline ZR; Fort Lauderdale (FL); On-site; USD 90,000 - 150,000; Full time

Benefits offered by this job

401k match

CFO exposure

AI tools in daily workflow

Job summary

Energy Jobline ZR in Fort Lauderdale, FL, seeks an FP&A Manager to own the financial model and 13-week cash flow forecast. You will run what-if analyses directly for the CFO and board, and within six months take full ownership of the model with automation of actuals loading.

The role offers direct visibility to leadership, a lean team, and the chance to leverage AI tools like Claude in daily workflows. 4–7 years FP&A experience with advanced Excel is preferred.

Qualifications

• 4–7 years of FP&A experience with a finance degree.
• Advanced Excel with multi-tab model expertise.
• Strong business acumen and ability to explain numbers.
• A self-starter who closes gaps without prompting.
• NetSuite and Power BI experience are a plus.

Responsibilities

• Own the core financial model and 13-week cash flow forecast.
• Run what-if scenarios that inform CFO and board decisions.
• Take ownership of the model within six months with minimal oversight, including automation of how actuals load.

Skills

Financial analysis

Forecasting

Business acumen

Self-starter

Education

Bachelor's degree in Finance/Accounting or related field

Tools

NetSuite

Power BI

Job description

Job Description

FP&A Manager | Fort Lauderdale, FL

If you're a Senior Financial Analyst ready for the next title and tired of being three layers removed from the decisions your numbers actually drive, this one's worth a look.

A fast-growing technology company in Fort Lauderdale is hiring an FP&A Manager to sit alongside its CFO and VP of Finance as a true second analytical partner. This is a lean team where your model, your forecast, and your read on the business go straight to leadership and the board. No layers, no filtering.

What the role actually is:

This is an individual contributor seat, not a people-management role. You'll own the company's core financial model and its 13-week cash flow forecast, run what-if scenarios that directly inform CFO and board-level decisions, and within about six months take full ownership of the model with minimal oversight, including automating how actuals get loaded.

What makes this worth the move:

• 401(k) with a 4% match
• Direct, daily visibility with the CFO and VP of Finance, the kind of exposure that's hard to get at a larger, more layered finance org
• A team that actually uses AI tools like Claude as part of daily workflow, not a company still debating whether to allow it

What we're looking for:

• 4- 7 years of FP&A experience and a Bachelor's degree in Finance, Accounting, or a related field
• Advanced Excel, someone who builds and troubleshoots a multi-tab model, not just fills in a template
• Genuine business acumen: you can look at a number, know why it moved, and explain what it means
• A true self-starter who spots a gap and closes it without being asked
• NetSuite and Power BI experience are pluses, not requirements