Strategic FP&A Manager — Forecasting, Growth & Insights

Addison Group; Brandon (FL); On-site; USD 100,000 - 130,000; Full time

Job summary

Addison Group in Brandon, FL is seeking a Financial Planning and Analysis Manager to lead budgeting, forecasting, and financial modeling. The role partners with senior leadership to deliver insights for growth, capital investments, and long-term strategy.

The successful candidate will drive multi-year planning, build dashboards in Power BI, and collaborate across Accounting, Operations, and IT to ensure data accuracy and robust reporting. This is an in-office, full-time role in Brandon, FL.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 4–7 years of progressive FP&A experience.
• Advanced Power BI experience, including dashboards built from scratch.
• Strong financial modeling skills: forecasting, scenario analysis, CapEx, ROI.
• Experience with large data sets and translating financial information into insights.
• ERP experience; multi-location or multi-entity exposure.

Responsibilities

• Lead the annual budgeting and forecasting process, including rolling forecasts, multi-year planning, and scenario analysis.
• Develop detailed financial models to evaluate capital expenditures, equipment investments, ROI, and expansion opportunities.
• Perform monthly actual vs. budget vs. forecast variance analysis, identifying key business drivers and trends.
• Analyze branch performance, equipment utilization, rental rates, and profitability.
• Support financial analysis for new locations, expansion initiatives, and potential acquisitions.
• Build and deliver monthly and quarterly management reporting packages and executive-level presentations.
• Create and maintain Power BI dashboards and automated reporting tools to improve visibility and reduce manual Excel reporting.
• Translate financial and operational data into clear, actionable recommendations for leadership.
• Present financial results, forecasts, and models to senior leaders and stakeholders.
• Partner with Accounting, Operations, IT, and other teams to ensure data accuracy and consistent reporting.
• Support financial reporting and analysis for lenders, auditors, and other external stakeholders.

Skills

FP&A experience

Financial modeling

Advanced Excel

Strong communication

Presentation skills

ERP experience

Education

Bachelor's degree in Finance or related field

Tools

Power BI

Excel

Job description

Addison Group in Brandon, FL is seeking a Financial Planning and Analysis Manager to lead budgeting, forecasting, and financial modeling. The role partners with senior leadership to deliver insights for growth, capital investments, and long-term strategy.

The successful candidate will drive multi-year planning, build dashboards in Power BI, and collaborate across Accounting, Operations, and IT to ensure data accuracy and robust reporting. This is an in-office, full-time role in Brandon, FL.