Financial Planning & Analysis Manager

Gainesville area company is looking for a FP&A Manager. Responsibilities of the FP&A Manager will include, but not limited to the following.

-- 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-- 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-- 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

For immediate consideration regarding the FP&A Manager position, please send your resume to Andy Poquette, VP - Practice Director.
*** You can message me on Linked In ( Andy Poquette ) to send me your resume directly. My email is also located on Linked In. You can also call .