Manager of FP&A
Job in
Orlando, Orange County, Florida, 32885, USA
Listed on 2026-10-18
Listing for:
CFS
Full Time
position Listed on 2026-10-18
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting, Financial Manager, Corporate Finance
Job Description & How to Apply Below
- Lead forecasting, budgeting, and financial planning activities across multiple business units
- Build financial models that support strategic and operational decision-making
- Work closely with business leaders to analyze performance and identify opportunities
- Contribute to systems and process improvement initiatives
- Hybrid flexibility with strong cross-functional exposure
- Blend of recurring FP&A responsibilities and project-based analytical work
Location:
Orlando, FL (Hybrid Flex)
Compensation: $115,000-$150,000 + Bonus
Why This Opportunity Stands Out- Lead forecasting, budgeting, and financial planning activities across multiple business units
- Build financial models that support strategic and operational decision-making
- Work closely with business leaders to analyze performance and identify opportunities
- Contribute to systems and process improvement initiatives
- Hybrid flexibility with strong cross-functional exposure
- Blend of recurring FP&A responsibilities and project-based analytical work
- Lead budgeting, forecasting, and projection activities for assigned business units
- Prepare reporting packages, dashboards, and performance analyses
- Analyze financial results and communicate trends, risks, and opportunities
- Develop and enhance financial models for planning and scenario analysis
- Partner with department leaders on budgeting, revenue, and margin performance
- Support audit requests and financial reporting needs
- Participate in systems optimization and process enhancement initiatives
- 5+ years of experience in FP&A, financial analysis, accounting, or business finance
- Advanced Excel and financial modeling skills
- Experience with budgeting, forecasting, and financial reporting
- Experience owning a P&L
- Bachelor's degree in Finance, Accounting, Economics, or a related field preferred
- Experience with Adaptive Planning is a plus
- Background in healthcare, insurance, professional services, or multi-entity environments is preferred
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