Senior Financial Planning and Analysis Manager

Leeds Professional Resources; Boca Raton (FL); On-site; USD 110,000 - 180,000; Full time

Job summary

Leeds Professional Resources in Boca Raton, FL seeks an FP&A Manager to lead budgeting, forecasting, and financial planning for a publicly traded company. You will partner with senior management to deliver insights that drive profitability and strategic decisions.

The role focuses on monthly reporting, variance analysis, and earnings support, with modeling and scenario analyses to inform business cases. Strong Excel, ERP/EPM and BI experience required, along with excellent communication and

Qualifications

• Bachelor's degree in Finance, Accounting, or related field; MBA preferred.
• 8+ years of FP&A or corporate finance experience.
• Public company experience and US GAAP knowledge preferred.
• Advanced Excel and financial modeling skills.
• Experience with ERP, EPM, and BI tools such as SAP, Oracle, Anaplan, or Power BI.

Responsibilities

• Lead annual budgeting, quarterly forecasting, and long-range financial planning.
• Prepare monthly financial reports, variance analysis, and management presentations.
• Analyze revenue, expenses, EBITDA, cash flow, and key performance indicators.
• Support quarterly earnings, SEC reporting, and investor relations activities.
• Develop financial models, scenario analyses, and business cases.
• Partner with department leaders to optimize costs and improve profitability.
• Enhance reporting processes, financial systems, and forecasting accuracy.

Skills

Financial analysis

Forecasting

Financial reporting

Advanced Excel

Communication

Business partnering

Education

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

MBA preferred

Tools

SAP

Oracle

Anaplan

Power BI

Job description

The FP&A Manager leads budgeting, forecasting, financial reporting, and performance analysis for a publicly traded company. This role partners with senior management to provide financial insights, support strategic decisions, and drive business performance.

Key Responsibilities

• Lead annual budgeting, quarterly forecasting, and long-range financial planning.
• Prepare monthly financial reports, variance analysis, and management presentations.
• Analyze revenue, expenses, EBITDA, cash flow, and key performance indicators.
• Support quarterly earnings, SEC reporting, and investor relations activities.
• Develop financial models, scenario analyses, and business cases.
• Partner with department leaders to optimize costs and improve profitability.
• Enhance reporting processes, financial systems, and forecasting accuracy.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field; MBA preferred.
• 8+ years of FP&A or corporate finance experience.
• Public company experience and knowledge of US GAAP preferred.
• Advanced Excel and financial modeling skills.
• Experience with ERP, EPM, and BI tools such as SAP, Oracle, Anaplan, or Power BI.
• Strong analytical, communication, and business partnering skills.