Manager of FP&A

CFS; Orlando (FL); Hybrid; USD 115,000 - 150,000; Full time

Job summary

CFS in Orlando, FL is seeking a Manager of FP&A to lead budgeting, forecasting, and financial planning across multiple business units. This role blends recurring FP&A responsibilities with project-based analysis and offers hybrid flexibility, partnering with business leaders to drive performance.

The ideal candidate has 5+ years in FP&A or related fields, advanced Excel and financial modeling skills, and a track record of owning a P&L.

Qualifications

• 5+ years of experience in FP&A, financial analysis, accounting, or business finance.
• Advanced Excel and financial modeling skills.
• Experience with budgeting, forecasting, and financial reporting.
• Experience owning a P&L.
• Bachelor's degree in Finance, Accounting, Economics, or a related field preferred.
• Experience with Adaptive Planning is a plus.
• Background in healthcare, insurance, professional services, or multi-entity environments is preferred.

Responsibilities

• Lead budgeting, forecasting, and projection activities for assigned business units.
• Prepare reporting packages, dashboards, and performance analyses.
• Analyze financial results and communicate trends, risks, and opportunities.
• Develop and enhance financial models for planning and scenario analysis.
• Partner with department leaders on budgeting, revenue, and margin performance.
• Support audit requests and financial reporting needs.
• Participate in systems optimization and process enhancement initiatives.

Skills

Advanced Excel

Financial modeling

Budgeting

Forecasting

P&L ownership

Cross-functional collaboration

Education

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

Tools

Adaptive Planning

Job description

• Lead forecasting, budgeting, and financial planning activities across multiple business units
• Build financial models that support strategic and operational decision-making
• Work closely with business leaders to analyze performance and identify opportunities
• Contribute to systems and process improvement initiatives
• Hybrid flexibility with strong cross-functional exposure
• Blend of recurring FP&A responsibilities and project-based analytical work

MANAGER OF FP&A

Location: Orlando, FL (Hybrid Flex)

Compensation: $115,000-$150,000 + Bonus

Why This Opportunity Stands Out

• Lead forecasting, budgeting, and financial planning activities across multiple business units
• Build financial models that support strategic and operational decision-making
• Work closely with business leaders to analyze performance and identify opportunities
• Contribute to systems and process improvement initiatives
• Hybrid flexibility with strong cross-functional exposure
• Blend of recurring FP&A responsibilities and project-based analytical work

Key Responsibilities For The Manager Of FP&A

• Lead budgeting, forecasting, and projection activities for assigned business units
• Prepare reporting packages, dashboards, and performance analyses
• Analyze financial results and communicate trends, risks, and opportunities
• Develop and enhance financial models for planning and scenario analysis
• Partner with department leaders on budgeting, revenue, and margin performance
• Support audit requests and financial reporting needs
• Participate in systems optimization and process enhancement initiatives

Qualifications For The Manager Of FP&A

• 5+ years of experience in FP&A, financial analysis, accounting, or business finance
• Advanced Excel and financial modeling skills
• Experience with budgeting, forecasting, and financial reporting
• Experience owning a P&L
• Bachelor's degree in Finance, Accounting, Economics, or a related field preferred
• Experience with Adaptive Planning is a plus
• Background in healthcare, insurance, professional services, or multi-entity environments is preferred