Senior Manager Finance

We are looking for a Senior Manager Finance to lead financial planning, reporting, and operational analysis for a dynamic organization based in Orlando, Florida. This role will oversee budgeting, month-end and year-end close activities, and performance tracking while partnering closely with leadership to provide actionable financial guidance. The position also supports fulfillment-related financial operations, helping improve inventory visibility, demand planning, and service efficiency through strong cross-functional collaboration.

Responsibilities:
• Lead the full annual planning cycle by building departmental budgets, preparing forecasts, and shaping longer-range financial plans that align with business objectives.
• Work closely with department leaders to interpret financial results, explain variances, and translate key metrics into meaningful business insights.
• Oversee monthly and annual close activities, maintaining accurate financial records and ensuring reporting follows applicable accounting standards and internal controls.
• Deliver financial analysis, modeling, and decision support to senior leadership to guide strategic planning and organizational priorities.
• Monitor adherence to finance policies and strengthen processes related to purchasing activity, invoices, and contractual obligations.
• Maintain reporting and reconciliation for barter and value-in-kind transactions to support audit review and proper financial statement treatment.
• Manage financial reporting tied to product inventory by tracking additions, usage, and related schedule updates throughout the reporting period.
• Partner with operations teams on fulfillment performance, including inventory planning, order flow, logistics efficiency, and cost-conscious service delivery.
• Track operational and financial KPIs, identify improvement opportunities, and promote collaboration across finance, accounting, and operations teams.
• Complete ad hoc analysis and special projects as needed to support evolving business and finance priorities.