Manager of FP&A

CFS; Orlando (FL); Remote; USD 135,000 - 165,000; Full time

Job summary

CFS remote opportunity seeks a Manager of FP&A to lead budgeting, forecasting, and long-range planning across units. You will partner with senior leadership to drive financial strategy and performance.

You will build models, develop executive reports, and provide insights to improve revenue, margins, and costs. Insurance experience and strong Excel skills are required; Adaptive Planning is a plus.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field.
• Insurance industry experience is required.
• 5+ years of progressive FP&A, financial analysis, or business finance experience.
• Strong budgeting, forecasting, P&L analysis and financial modeling skills.
• Advanced Excel proficiency and ability to communicate insights to senior leadership.
• Adaptive Planning experience is a plus.

Responsibilities

• Oversee annual budgets, financial forecasts, and ongoing projections.
• Develop executive reporting packages, dashboards, and variance analyses.
• Evaluate revenue, margins, expenses, pricing, and operational performance.
• Build financial models for strategic planning, scenario analysis, and business decisions.
• Collaborate with operational leaders to identify risks, opportunities, and spending trends.
• Improve financial reporting, systems, and FP&A processes.

Skills

Budgeting

Forecasting

Financial modeling

P&L analysis

Excel

Communication with senior leadership

Adaptive Planning

Education

Bachelor's degree in Finance, Accounting, Economics

Job description

Compensation: Up to $150,000 + Bonus

Location: Remote

Why This Manager of FP&A Opportunity Stands Out

• Lead budgeting, forecasting, and long-range planning across multiple business units
• Partner directly with senior leadership and operational decision-makers
• Influence business strategy through financial modeling and performance analysis
• Enhance financial reporting, dashboards, and planning processes
• Join a growing insurance organization offering hybrid flexibility and career advancement opportunities

Key Responsibilities for the Manager of FP&A

• Oversee annual budgets, financial forecasts, and ongoing projections.
• Develop executive reporting packages, dashboards, and variance analyses.
• Evaluate revenue, margins, expenses, pricing, and operational performance.
• Build financial models for strategic planning, scenario analysis, and business decisions.
• Collaborate with operational leaders to identify risks, opportunities, and spending trends.
• Improve financial reporting, systems, and FP&A processes.

Qualifications For The Manager Of FP&A

• Bachelor's degree in Finance, Accounting, Economics, or a related field
• Insurance industry experience is required.
• 5+ years of progressive FP&A, financial analysis, or business finance experience.
• Strong budgeting, forecasting, P&L analysis, and financial modeling skills.
• Advanced Excel proficiency and ability to communicate insights to senior leadership.
• Adaptive Planning experience is a plus.