-
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 ...
-
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 ...
-
Working student in consulting
1 week ago
Apex Innovations Deerfield, United StatesAbout Senacor · As an agile IT consulting firm, we shape IT transformation, digitalization, and individual software development for tomorrow with more than 800 employees. Our focus is on the automotive and banking industries, but we also have numerous clients in other industries ...
-
Nursing specialist
1 week ago
ZephyrTech Deerfield, United StatesDeerfield is looking for a full-time Pflegefachkraft (m/w/d) as a permanent night shift at our location in Schieritzstraße 30, 10409 Berlin, Germany. With previous work experience, you have the opportunity to work for the largest nursing home operator in Germany. Are you looking ...
-
Apprentice (m/f/d) Cook
1 week ago
NovaWorks Solutions South Deerfield, United StatesWhat we offer you · Affordable (e-)bike leasing conditions: Be mobile with a bicycle or e-bike that you can lease from us at favorable conditions. · Free drinks: Take breaks and stay energized with water, tea, and coffee throughout the day. · Wedding outfit subsidy: Once you're o ...
-
Green Key Resources Boca Raton, United States*Must have experience in commercial property management · *Must be a notary · 8:30-5:30p · Manage executive calendars: Coordinate and schedule appointments, meetings, and events for senior executives, ensuring efficient use of their time. · Prepare and distribute correspondence: ...
-
Connected Assets Operations Intern
3 weeks ago
Johnson Controls International Boca Raton, United States InternRemote Operations Intern – Future Leaders Internship Program · As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. As a member of the Johnson Controls Future Leaders Inter ...
-
Executive Administrative Assistant
2 weeks ago
Fuse Specialty Appliances Boca Raton, United StatesOverview: · We are seeking a highly organized and proactive Executive Administrative Assistant to provide high-level administrative support to the managing partners. The ideal candidate will have the ability to exercise good judgement in diverse situations, have strong written a ...
-
Enterprise Project Manager
3 days ago
ModMed Boca Raton, United StatesWe are united in our mission to make a positive impact on healthcare. Join Us · South Florida Business Journal, Best Places to Work 2024 · Inc. 5000 Fastest-Growing Private Companies in America 2023 · Company of the Year | 2023 BIG Innovation Awards · Fastest-Growing Company ...
-
Project Manager, Customer Success
2 weeks ago
ModMed Boca Raton, United StatesWe are united in our mission to make a positive impact on healthcare. Join Us · South Florida Business Journal, Best Places to Work 2024 · Inc. 5000 Fastest-Growing Private Companies in America 2023 · Company of the Year | 2023 BIG Innovation Awards · Fastest-Growing Company ...
-
Tax director/ Sr. Director
2 weeks ago
Vensure Employer Services Boca Raton, United StatesJob Description · Job Description · As a · Tax Director/VP , your role involves creating and implementing a · strategic tax plan · for your organization.Here are some key responsibilities:Including income tax, motor fuel tax, sales tax, property tax, and unclaimed property r ...
-
Paralegal
1 week ago
wiZeHR Solutions Boca Raton, United StatesJob Description: · wiZeHR has been retained to search for a paralegal who is an effective collaborator and a high performer. This role will be part of a culture where every idea counts and every contribution matters. This financial services organization values and supports every ...
-
Sr. Procurement Manager
4 weeks ago
DSJ Global Boca Raton, United StatesA nation LeadingBiopharmaceutical organizations is currently seeking a Senior Procurement Manager to aid in the success of their growing team. This individual will have a focus on managing the procurement of soft goods, disposables and non-production related services, goods and ...
-
Business Analyst
4 days ago
FlexShopper Boca Raton, United StatesA growing innovative FinTech, eCommerce company, that provides brand name durable goods to consumers on a lease-to-own (LTO) basis through its ecommerce marketplace and LTO payment method. It also provides LTO technology platforms to retailers and e-tailers to enter transactions ...
-
Multifunctional Sales Associate
2 days ago
MANGO Boca Raton, United StatesMANGO is a multinational fashion company that designs, manufactures and markets clothing and accessories. · At MANGO, we inspire and unite through our passion for style and culture. We are in 118 countries and our online presence extends to more than 80 countries. Our team is mad ...
-
Client Manager, Small Business Benefits
2 weeks ago
Gallagher Boca Raton, United States Full timeOverview · Gallagher Benefit Services is looking to add an Account Manager to its growing Small Business Team focused on servicing Small Group Clients. This is a full-time (40 hours per week) opportunity that operates on a hybrid work schedule. Please see the position details bel ...
-
Marketing Manager
3 weeks ago
TRC Electronics, Inc. Boca Raton, United StatesJob description · POSITION SUMMARY · The primary role of the Marketing Manager is to support the Executive Leadership with marketing and brand alignment across the organization. In addition, the Marketing Manager will work with the sales and engineering departments to ensure a co ...
-
PT Sales Associate
2 days ago
MARC JACOBS Boca Raton, United States Part timeMarc Jacobs International, powered by the creative genius of Marc Jacobs, seeks a part-time Sales Associate to join its Town Center store in Boca Raton , Florida . · RESPONSIBILITIES: · Achieve and exceed the personal sales goals · Demonstrate a complete knowledge of the me ...
-
Digital Marketing Specialist
3 weeks ago
Epoca International LLC Boca Raton, United StatesEpoca International is a designer, importer, and distributor of consumer kitchenware products and is on an amazing growth trajectory. We are looking for a talented and driven Digital Marketing Specialist proficient in Pay Per Click (PPC) to support our dynamic sales team by drivi ...
-
Manager, Athlete
3 weeks ago
CELSIUS Holdings, Inc. Boca Raton, United StatesDescription · As the Manager, Athlete & Community - Action Sports you will be a valuable member of the Social and Influencer marketing team at CELSIUS. You will be responsible for executing strategy, campaign management & performance, and relationship-building on behalf of the CE ...
Newly Created FP&A Manager Role with High-Growth, International Organization - Boca Raton, United States - StevenDouglas
Description
StevenDouglas 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 Corporate Controller who our firm successfully placed.
This person will also get tremendous exposure to the firm's Executive Leadership Team, and work with numerous General Managers of different business units.
The FP&A Manager will play a key role in building out the FP&A functions for the organization, and likely hire 1-2 additional staff members.
He/She will primarily be responsible for developing yearly annual budgets for numerous departments, provide decision-support analytics on major initiatives, and report on variances from budgeted figures.
This is an EXCELLENT opportunity to join a highly successful, global organization that has steadily grown but still offers a great company culture Company just moved into a BRAND NEW, modern office and provides great collaboration amongst employeesResponsibilities:
Lead the annual budgeting and forecasting processes, ensuring alignment with organizational goals and objectives.
Collaborate with senior management, department heads and other key members of the business to develop and maintain detailed financial data, plans and budgets.
Conduct in-depth variance analysis of forecasts, budgets, and prior-year financial data to provide insights to senior management.Manage the preparation of financial reports to track financial performance, identify and explain variances to senior management.
Monitor and analyze KPI reporting and benchmarks for measuring financial and operating performance.
Assist in establishing short- and long-range forecasts.
Coordinate financial analysis, ad hoc reporting and provide recommendations for procedural improvements.
Requirements:
Bachelors Degree in Accounting, Finance, or related field
Seven (7) years' experience in a mid to senior level finance position
Knowledge of finance, accounting and budgeting
Excellent communication and presentation skills
Ability to work independently and collaboratively in a fast-paced environment
Strong proficiency in financial modeling and analysis tools
Ability to analyze financial data and prepare financial reports, statements and projections.
#J-18808-Ljbffr