FP&A Manager: Hybrid Schedule, Strategic Growth & Leadership

Creative Financial Staffing, LLC; Orlando (FL); Hybride; USD 125 000 - 150 000; Plein temps

Avantages offerts par ce poste

Hybrid-flex schedule

Bonus potential

Résumé du poste

Creative Financial Staffing, LLC is seeking a Manager of FP&A in Orlando, FL to lead budgeting, forecasting, and long-range planning for assigned business units. The hybrid schedule blends in-office collaboration with flexible remote work.

You will develop and analyze financial models, prepare leadership dashboards, and partner with accounting and operations to drive strategic growth. A strong Excel skillset and 5+ years in FP&A are required.

Qualifications

• 5+ years of FP&A, financial analysis, accounting, or business finance experience.
• Advanced Excel skills with strong financial modeling capabilities.
• Experience with budgeting, forecasting, and financial reporting processes.
• Ability to communicate financial insights to both finance and non-finance stakeholders.

Responsabilités

• Lead budgeting, forecasting, and long-range planning activities for assigned business units.
• Prepare financial reporting packages, dashboards, and performance analysis for leadership.
• Develop and enhance financial models to support strategic planning and scenario analysis.
• Analyze revenue, margins, expenses, and operating results to identify trends and business opportunities.
• Partner with accounting, operations, and department leaders on financial planning and process improvement initiatives.

Connaissances

Advanced Excel

Financial modeling

Budgeting

Forecasting

Financial reporting

Communication

Formation

Bachelor’s degree in Finance, Accounting, Economics, or related field

Outils

Adaptive Planning

Description du poste

Creative Financial Staffing, LLC is seeking a Manager of FP&A in Orlando, FL to lead budgeting, forecasting, and long-range planning for assigned business units. The hybrid schedule blends in-office collaboration with flexible remote work.

You will develop and analyze financial models, prepare leadership dashboards, and partner with accounting and operations to drive strategic growth. A strong Excel skillset and 5+ years in FP&A are required.