-
Discover Deerfield, United States**Discover. A brighter future.** · With us, youll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it we want you to grow and make a difference at one of the worl ...
-
Discover Deerfield, United StatesManage and develop direct reports and support other team members as needed. Develop, continuously enhance, and actively solicit the team vision and objectives with team members, business partners, and leadership. Provide centralized support of commit Risk, Manager, Business, Stra ...
-
Financial Planning and Analysis Manager
2 weeks ago
MSI Recruiting Deerfield Beach, United StatesSr. Financial Analyst · Job Description · The Financial Analyst is to assist in developing yearly budgets and monthly forecast designed to achieve management strategic plan. The analyst will support management planning and decision making by identifying, maintaining, and evalua ...
-
Sales Analysis Manager
4 days ago
SCI Shared Resources LLC Fort Lauderdale, United StatesOur associates celebrate lives. We celebrate our associates. · Consider the possibilities of joining a Great Place to Work · At SCI Direct, we believe that Family Is Everything. · Come join a certified Great Place to Work with a business casual environment, an opportunity to h ...
-
Discover Deerfield, United StatesDiscover. A brighter future. · With us, you'll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it - we want you to grow and make a difference at one of the world ...
-
Manager, Financial Planning and Analysis
3 days ago
OneBBX Fort Lauderdale, United StatesIT'S Fun, IT'S Flexible, IT'S Entertaining, IT'S Bringing the Fun Back into Retail · Want to be part of a fast-growing and SWEET company? Join our Accounting Team at our Home Office located in Downtown Fort Lauderdale The position is a hybrid-work role. Come join the fun · Who w ...
-
Senior Manager Financial Planning Analysis
1 week ago
Marks Sattin Fort Lauderdale, United StatesFinancial Planning & Analysis - Senior Manager – Florida - USA · Superb opportunity to join this rapidly growing energy efficiency firm as they continue to grow their market share across the US and develop into a leading player in the energy efficient market. · As the firm conti ...
-
Sales Analysis Manager
1 week ago
Service Corporation International Fort Lauderdale, United StatesOur associates celebrate lives. We celebrate our associates. · Consider the possibilities of joining a Great Place to Work · At SCI Direct, we believe that Family Is Everything. · Come join a certified Great Place to Work with a business casual environment, an opportunity to h ...
-
Sales Analysis Manager
1 week ago
SCI Shared Resources LLC Fort Lauderdale, United StatesOur associates celebrate lives. We celebrate our associates. · Consider the possibilities of joining a Great Place to Work · At SCI Direct, we believe that Family Is Everything. · Come join a certified Great Place to Work with a business casual environment, an opportunity to have ...
-
Manager Credit Service Analysis
3 weeks ago
StandardAero Careers Palm City, FL, United States Full timeBuild an Aviation Career You're Proud Of · Your work ties us all together, helping our teams function and operate. Work with the latest technologies and techniques in the aviation industry to source materials, manage inventory, and coordinate logistics. As a Quality Manager , yo ...
-
StevenDouglas Boca Raton, United StatesStevenDouglas is exclusively working with a $300M+ organization owned by an international, publicly traded firm that is seeking a Financial Planning & Analysis Manager for their growing organization This newly created position due to growth of the firm will report to the firm's C ...
-
Director of Financial Planning and Analysis
3 weeks ago
Nation Safe Drivers Boca Raton, United StatesThe FP&A Director is a key business partner across the organization. This individual will implement, develop and provide commercial financial analysis on KPIs (Key Performance Indicators) and give data driven insights to senior leadership to aid decision making. · Duties and Res ...
-
Chief of Staff- Hedge Fund
2 weeks ago
StevenDouglas Boca Raton, United StatesOur client, a small and growing Hedge Fund is looking for a hands-on · highly motivated administrator/chief of staf that can manage various aspects of the company's business including accounting and financial statement preparation, operations, regulatory compliance, trading analy ...
-
Business Analyst
2 weeks ago
PrismHR Boca Raton, United StatesAbout the job · As a Business Data Analyst, you will play a critical role in analyzing market trends, consumer behavior, and retail data within the cannabis industry. You will provide valuable insights and recommendations to optimize sales strategies, improve operational efficie ...
-
Vice President Finance
4 weeks ago
Integrated Dermatology Boca Raton, United StatesIntegrated Dermatology is a leading national dermatology platform that acquires and partners with dermatology practices across the United States. Our environment is entrepreneurial, informal, hard-working and dynamic. We are growing rapidly and operate with integrity and a can-do ...
-
Senior Network Operations Engineer
3 days ago
SBA Network Service Inc. DBA SBA Communications Corporation Boca Raton, United States Full timeYou may be a perfect fit. At SBA, we operate with the highest sense of integrity and commitment to quality. We focus on achievement and operate with responsiveness, timeliness and accountability. Our culture of excellence incorporates working collegially, where every team member ...
-
Risk Analyst
2 weeks ago
FlexShopper Boca Raton, United StatesWe're looking for a Risk Analyst, with passion for a fast-paced high-growth FinTech industry. · About FlexShopper · FlexShopper, LLC, a wholly owned subsidiary of FlexShopper, Inc. (Nasdaq: FPAY) is a financial and technology company that provides brand name durable goods to con ...
-
Leadership Development Analyst
1 week ago
Seacoast Bank Boca Raton, United States Full timeHybrid work arrangement (3 days in the office/2 days remote). Location is flexible within the Seacoast footprint in Florida. · JOB SUMMARY: · Responsible for program and process support, reporting, and analysis aligned with the organization's leadership development and talent ...
-
Sr. Product Owner
3 weeks ago
Cinch Home Services Boca Raton, United StatesAs a Sr. IT Product Owner, Digital Customer Service, the candidate must have very strong communication skills and be able to effectively balance multiple priorities within a fast-paced software development environment. Product Owner will be responsible for driving end-to-end digi ...
-
Marine Scientist Intern
8 hours ago
APTIM Boca Raton, United StatesJob Description · At APTIM, we come to work each day knowing that we are making an impact on the world. Our work spans from safeguarding and maintaining critical infrastructure to helping communities recover from natural disasters, from empowering our armed forces and first resp ...
Financial Planning and Analysis Manager - Boca Raton, United States - The Method Staffing
Description
Our client is looking to add a strong FP&A Manager to the team inside of a fantastic organization. The position will report directly to the VP of Finance, and will focus on building out functionality and reporting. Any experience inside of financial systems implementations would be ideal. There is a fantastic growth path inside of the company inside of Finance.DUTIES & RESPONSIBILITIES:
Responsibilities include, but are not limited to, the following:
Lead FP&A group's companywide annual P&L budgeting process.
Provide support for Day 5 analytics on company P&L.
Aid finance and accounting team in developing, automating, and maintaining regularly used reports and financial models (balance sheet, P&L and cash flow statements).
Work closely with Accounting and Finance departments to ensure that planning assumptions are aligned with accounting and reporting standards, and coordinate changes as necessary to support planning assumptions.
Collaborate with finance and business unit partners to understand business problems/needs, e.g. system issue, enhancement request, or a new project.Provide detailed variance analysis to management.
Prepare business process flows and functional specifications for custom reports, interfaces, and workflows.
Provide clear, concise and timely communications on critical issues that involve the department.
Proactively partner with other departments and team members to promptly resolve issues.
Aid in monthly/quarterly accounting close activities, including expense research, revenue estimation and Profit and Loss attribution.
Extract data from databases to create presentable reports, charts and graphs.
Participate in ad hoc projects as assigned.
EDUCATION & EXPERIENCE:
5+ years related experience in FP&A/Corporate Finance department.
Strong financial analysis and experience in forecasting, budgeting, and variance analysis.
Ability to develop and maintain data management systems and spreadsheets with a high focus on detail and accuracy.
High level Excel and data manipulation skills.
Excellent verbal and written communication skills.
Accounting consolidation background helpful.
#J-18808-Ljbffr
Financial Planning and Analysis Manager professionals in Boca Raton
-
Kaylee Spivey
Account Executive
-
PETER HOFMANN
Proficient Architectural Designer | 3D Visualizer
-
Dara Hedrick
Owner/manager of DishBliss Kitchen LLC
-
Elyssa Eckhart
Financial Analyst
-
Jake Wert
CISO CTO CIO DevOps Cloud Automation Security
-
Kevin HILL
Marketing & Strategic Partnership Executive