Manager of Financial Planning & Analysis

CFS; Orlando (FL); Hybrid; USD 125,000 - 150,000; Full time

Benefits offered by this job

Bonus potential

Job summary

CFS in Orlando, FL, is seeking a Manager of FP&A to lead budgeting, forecasting and long-range planning for multiple business units. You will build financial models, analyze performance and present insights to senior leaders to inform strategic decisions.

The role blends recurring FP&A work with strategic projects, offers a hybrid schedule in Orlando, and provides strong bonus potential and exposure to cross-functional teams across the organization.

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.

Responsibilities

• 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 opportunities.

Skills

FP&A experience

Advanced Excel

Budgeting & Forecasting

Communication of insights

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Adaptive Planning

Job description

Manager of FP&A

Location: Orlando, FL

Salary: $125,000 - $150,000 + Bonus

Why This Manager Of FP&A Opportunity Stands Out

• Hybrid-flex schedule in Orlando, FL
• Blend of recurring FP&A work and strategic finance projects
• Direct collaboration with business leaders on financial decision-making
• Opportunity to build financial models that support planning and growth initiatives
• Exposure to multiple operating units and cross-functional teams
• Competitive compensation structure with bonus potential

Key Responsibilities For The Manager Of FP&A

• 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

Qualifications For The Manager Of FP&A

• 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

Preferred Qualifications For The Manager Of FP&A

• Bachelor's degree in Finance, Accounting, Economics, or a related field
• Experience in insurance, healthcare, professional services, or multi-entity organizations
• Strong accounting foundation or P&L ownership experience
• Experience with Adaptive Planning is a plus

#ManagerofFP&A #FP&AManager #FP&A #AccountingJobs #FinanceJobs #CFS