FP&A Manager: Direct CFO Partner, Own Core Model & Forecast

StevenDouglas; Fort Lauderdale (FL); On-site; USD 90,000 - 140,000; Full time

Benefits offered by this job

401(k) with 4% match

Direct daily visibility with CFO/VP of

AI-enabled workflow with Claude

Job summary

StevenDouglas, Fort Lauderdale, seeks an FP&A Manager who will act as a true second analytical partner to the CFO and VP of Finance. You will own the core financial model and the 13-week cash flow forecast, running what-if scenarios that inform leadership and the board.

In this lean team, you will automate how actuals are loaded within about six months and gain daily exposure to senior leadership. 401(k) with a 4% match and AI-enabled workflow support are provided.

Qualifications

• 4+ years of FP&A experience with a degree in Finance, Accounting, or related field.
• Advanced Excel; builds and troubleshoots multi-tab models.
• Genuine business acumen with ability to explain number movements.
• Self-starter who spots gaps and closes them without prompting.
• NetSuite and Power BI experience are a plus, not required.

Responsibilities

• Own the company's core financial model and its 13-week cash flow forecast.
• Run what-if scenarios that inform CFO and board-level decisions.
• Within ~6 months take full ownership of the model with minimal oversight, including automating how actuals are loaded.

Skills

Advanced Excel

Power BI

NetSuite

Business acumen

Self-starter

Education

Bachelor's degree in Finance or Accounting

Tools

Financial modeling

Job description

StevenDouglas, Fort Lauderdale, seeks an FP&A Manager who will act as a true second analytical partner to the CFO and VP of Finance. You will own the core financial model and the 13-week cash flow forecast, running what-if scenarios that inform leadership and the board.

In this lean team, you will automate how actuals are loaded within about six months and gain daily exposure to senior leadership. 401(k) with a 4% match and AI-enabled workflow support are provided.