Manager of FP&A

Creative Financial Staffing, LLC; Orlando (FL); Hybride; USD 135 000 - 165 000; Plein temps

Résumé du poste

Creative Financial Staffing, LLC in Orlando, FL, is seeking a Manager of FP&A to lead budgeting, forecasting, and long-range planning across multiple business units in a hybrid environment. The role combines hands-on analysis with strategic leadership to drive performance.

The ideal candidate brings 5+ years of FP&A experience, advanced Excel skills, and the ability to communicate insights to senior leadership while partnering with executives to shape financial strategy and reporting processes.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 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.
• Insurance industry experience strongly preferred.
• Adaptive Planning experience is a plus.

Responsabilités

• 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.

Connaissances

FP&A experience

Budgeting & Forecasting

P&L analysis

Financial modeling

Advanced Excel

Executive communication

Insurance industry

Formation

Bachelor’s degree in finance, accounting, economics

Outils

Adaptive Planning

Description du poste

Manager of FP&A

Compensation: Up to $150,000 + Bonus
Location: Orlando, FL | Hybrid

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.

• 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.

• Insurance industry experience strongly preferred.

• Adaptive Planning experience is a plus.

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