FP&A Manager

Goodwill Industries of South Florida; Miami (FL); On-site; USD 95,000 - 135,000; Full time

Job summary

Goodwill Industries of South Florida seeks a highly analytical and strategic FP&A Manager to strengthen financial planning capabilities and drive data‑driven decision‑making across the organization. The role leads budgeting, forecasting, and financial analysis, partnering closely with senior leadership and operational teams to enhance financial discipline and mission impact.

The FP&A Manager will build rolling forecasts, develop scenario models, and deliver actionable insights with dashboards

Responsibilities

• Lead the annual budgeting process and ongoing rolling forecasts
• Develop scenario models to support strategic and operational decisions
• Analyze key drivers of performance across retail, supply chain, e-commerce, and programs
• Deliver monthly and quarterly financial packages with variance analysis and KPIs
• Provide actionable insights to executive leadership and department heads
• Support development of board-level financial materials and dashboards
• Partner with cross-functional leaders to evaluate performance and identify opportunities
• Support ROI analysis and business cases for capital investments and initiatives
• Drive accountability for budget performance and cost management
• Build and enhance FP&A processes, tools, and reporting frameworks
• Develop dashboards and improve access to real-time financial data
• Standardize KPIs and reporting across the organization
• Support cash flow forecasting and liquidity planning
• Monitor trends in inventory, receivables, and payables

Job description

Goodwill Industries of South Florida is seeking a highly analytical and strategic FP&A Manager to help strengthen our financial planning capabilities and support data‑driven decision‑making across the organization. The FP&A Manager will lead budgeting, forecasting, and financial analysis efforts while partnering closely with senior leadership and operational teams. This role is critical to enhancing financial discipline, improving visibility into performance, and supporting long‑term sustainability and mission impact.

Key Responsibilities

Financial Planning & Analysis

• Lead the annual budgeting process and ongoing rolling forecasts
• Develop scenario models to support strategic and operational decisions
• Analyze key drivers of performance across retail, supply chain, e‑commerce, and programs

Reporting & Insights

• Deliver monthly and quarterly financial packages with variance analysis and KPIs
• Provide actionable insights to executive leadership and department heads
• Support development of board‑level financial materials and dashboards

Business Partnership

• Partner with cross‑functional leaders to evaluate performance and identify opportunities
• Support ROI analysis and business cases for capital investments and initiatives
• Drive accountability for budget performance and cost management

Process & Systems Improvement

• Build and enhance FP&A processes, tools, and reporting frameworks
• Develop dashboards and improve access to real‑time financial data
• Standardize KPIs and reporting across the organization

Cash Flow & Working Capital

• Support cash flow forecasting and liquidity planning
• Monitor trends in inventory, receivables, and payables