Financial Planning and Analysis Manager

Join a large and established manufacturing company in Palm Beach County as an FP&A Manager and play a key role in shaping financial strategy and business performance. This highly visible position partners with leadership across the organization to drive budgeting, forecasting, financial modeling, and operational decision-making. The company offers excellent benefits, strong leadership exposure, and outstanding opportunities for long-term career growth. Must be able to commute to the office 5 days a week. Responsibilities Support the budgeting, forecasting, and long-range financial planning processes, partnering closely with finance leadership and cross-functional teams. Assist with annual budget preparation and ongoing forecast updates to support business performance and strategic objectives. Prepare monthly variance analyses, comparing actual results to budget, forecast, prior-year performance, and key business drivers. Develop and maintain financial models to evaluate the impact of operational changes, cost initiatives, supplier decisions, and process improvements. Maintain and enhance three-statement financial models to support financial planning and decision-making. Collaborate with department leaders to align financial plans with organizational goals and performance expectations. Drive continuous improvement in FP&A processes, reporting, data quality, and system utilization through best practice adoption. Partner with Accounting to ensure accurate financial reporting and alignment between actual results and forecasts. Support executive-level presentations, board reporting, and strategic planning initiatives. Participate in ad hoc financial analyses, special projects, and process improvement initiatives as needed. Qualifications Bachelor's degree in Finance, Accounting, Economics, or a related field. Experience in financial planning and analysis, budgeting, forecasting, and financial modeling. Strong analytical skills with the ability to interpret financial data, identify trends, and provide actionable business insights. Experience developing and maintaining complex financial models, including scenario analysis and long-range planning models. Knowledge of three-statement financial modeling, variance analysis, and performance reporting. Advanced proficiency in Microsoft Excel and financial planning systems. Strong collaboration and communication skills, with the ability to partner effectively across departments and with senior leadership. Detail-oriented with excellent organizational, problem-solving, and project management abilities. Ability to thrive in a fast-paced environment while managing multiple priorities and deadlines. #J-18808-Ljbffr