FP&A Manager

Prism Resources connects corporate talent with South Florida's top companies. Our client is well-established in their industry with operations in multiple states. In order to support their continued growth, they have an immediate hiring need for a Finance Manager to oversee all financial forecasting and budgeting to support key business strategies.

Base salary + bonus, full benefits offered (medical, dental, vision, short‑term / long‑term disability, 401(k), etc.).

• Responsible for forecasting revenues, costs, and cash flow for business units and consolidation into management reports.
• Perform detailed data‑input and Excel modeling for forward‑looking strategic analyses.
• Prepare financial presentation materials for management.
• Prepare and improve monthly operational review packets.
• Explain qualitative and quantitative variances.
• Drive analyses around business performance by making sense of raw data, identifying trends, and understanding key drivers of costs and revenues.
• Work with the Accounting team to understand actuals versus revised forecast views, including debating and understanding the GAAP vs. cash complexities.
• Work with the Revenue team to understand trends with payer performance (e.g., forecasting revenue as an existing payer moves to an in‑network model).
• Ad‑hoc analytical support for special projects.
• Other duties as assigned.

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 5+ years of experience working in corporate finance, investment banking, venture capital, or private equity.
• Experience utilizing Workday Adaptive Planning.

Prism Resources is an equal opportunity employer.