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Financial Planning Analysis Manager

South Florida Recruiters

Private Equity backed company based in West Palm Beach, FL, is looking to hire a Finance Manager who can not only perform FP&A functions but can also understand the business inside and out and can make recommendations to the C-Suite Executives. This is a hands-on, roll-up your sleeves position that will have reporting functions to the private equity firm. Responsibilities: Create and manage comprehensive financial statements, reports, data books and dashboards that provide leadership and stakeholders with timely, accurate and relevant results of the business Lead the annual budgeting, forecasting, and planning process Review monthly P&L and perform variance analysis Prepare and review cash flow statements and forecasts Provide guidance and direction on financial results, metrics, and planning Monitor and report on areas of risk Serve as a strategic partner to leadership team to make recommendations and to implement changes when needed Provide comprehensive financial analysis regarding potential new business opportunities, products, locations, and platforms Establish and implement effective data governance policies, procedures, and standards Continuously evaluate and improve reporting processes, systems, and tools for greater efficiency and impact Ensure compliance with GAAP Requirements: Bachelor’s degree in Finance or Accounting 7+ years of finance and accounting experience including variance analysis, budgets, forecasting, modeling, cash flow, P&L, and financial reporting Power BI experience Hands-on, roll-up your sleeves mentality Company Benefits: Paid medical, dental and vision insurance 401(k) with company match 4 weeks of PTO Standard Federal Holidays #J-18808-Ljbffr South Florida Recruiters

Vacancy posted 2 days ago
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