Financial Planning and Analysis Manager

Goodwill Industries of South Florida is seeking a highly analytical and strategic FP&A Manager to help strengthen our financial planning capabilities and support data-driven decision-making across the organization. The FP&A Manager will lead budgeting, forecasting, and financial analysis efforts while partnering closely with senior leadership and operational teams. This role is critical to enhancing financial discipline, improving visibility into performance, and supporting long-term sustainability and mission impact. Key Responsibilities: Lead the annual budgeting process and ongoing rolling forecasts Develop scenario models to support strategic and operational decisions Analyze key drivers of performance across retail, supply chain, e-commerce, and programs Reporting & Insights Deliver monthly and quarterly financial packages with variance analysis and KPIs Provide actionable insights to executive leadership and department heads Support development of board-level financial materials and dashboards Business Partnership Partner with cross-functional leaders to evaluate performance and identify opportunities Support ROI analysis and business cases for capital investments and initiatives Drive accountability for budget performance and cost management Process & Systems Improvement Build and enhance FP&A processes, tools, and reporting frameworks Develop dashboards and improve access to real-time financial data Standardize KPIs and reporting across the organization Cash Flow & Working Capital Support cash flow forecasting and liquidity planning Monitor trends in inventory, receivables, and payables Qualifications What We’re Looking For Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA preferred) 5–8+ years of experience in FP&A, corporate finance, or financial analysis Strong financial modeling and advanced Excel skills (BI tools a plus) Ability to translate complex financial data into clear, actionable insights Experience in nonprofit, retail, logistics, or multi-site operations is a plus Strong communication skills and ability to partner with non-finance leaders Why Join Us Mission-driven organization with meaningful community impact Opportunity to build and shape FP&A capabilities in a complex organization High visibility role with direct exposure to executive leadership Collaborative and purpose-driven culture #J-18808-Ljbffr