Corporate FP&A Manager

Corporate FP&A Manager

Department:
Finance

Employment Type:

Full Time

Location:

Gainesville, FL

Reporting To: CFO

Description

The Corporate FP&A Manager is responsible for leading core financial planning, forecasting, and analytical processes across the enterprise. This role serves as a key business partner to finance leadership and functional teams, delivering actionable insights to drive performance, improve decision-making, and support strategic initiatives. The position plays a critical role in budgeting, forecasting, monthly reporting, and financial modeling, while also helping to build scalable FP&A processes, reporting infrastructure, and financial discipline across the organization.

Key Responsibilities

Financial Planning & Forecasting

* Coordinate the annual budget, long-range plan, and rolling forecast processes

* Maintain and enhance financial models to support planning and scenario analysis

* Partner with department leaders to develop and refine forecasts based on business drivers

* Support cash forecasting and liquidity visibility as needed

Financial Reporting & Analysis

* Prepare monthly and quarterly financial reporting packages, including variance analysis vs. budget and forecast

* Analyze key drivers of revenue, margin, and operating expenses (volume, mix, pricing, cost)

* Support monthly operating reviews with clear insights into risks and opportunities

* Develop and maintain enterprise KPIs, dashboards, and performance reporting

Business Partnering

* Act as a finance partner to functional leaders (e.g., Commercial, Operations, Engineering)

* Support pricing, margin improvement, and cost optimization initiatives

* Provide financial insight for capital investments, new products, and strategic initiatives

* Translate financial results into actionable business recommendation

Modeling & Strategic Analysis

* Build and maintain detailed financial models to support strategic decisions and business cases

* Perform ad hoc analyses related to growth initiatives, cost reduction, and operational improvements

* Support due diligence and integration analysis for corporate development activities (as applicable)

Process Improvement & Systems

* Drive improvements in FP&A processes, tools, and reporting efficiency

* Standardize reporting templates and planning assumptions across business units

* Support implementation or optimization of FP&A systems (e.g., ERP, planning tools)

Cross-Functional Coordination

* Partner closely with Accounting to ensure alignment between actual financial results and forecasts

* Support audit, compliance, and internal control requirements as they relate to planning and reporting

* Assist in preparation of materials for executive leadership, lenders, or investors as needed

Skills Knowledge and Expertise

Education:

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

* MBA or CPA strongly preferred

Experience:

* 6-10 years of progressive finance experience, with significant FP&A exposure

* Experience supporting a multi-entity or complex organization preferred

* Background in manufacturing, healthcare, or medical device industry preferred

Functional/Technical

Knowledge, Skills and Abilities Required:

* Strong financial modeling and analytical capabilities

* Advanced Excel and financial systems proficiency

* Ability to synthesize complex data into clear insights for decision-makers

* Strong business acumen and cross-functional communication skills

* High attention to detail with ability to manage multiple priorities

* Demonstrated ownership and accountability in a fast-paced environment