Financial Planning and Analysis Manager

Site Impact is a leading multi-channel marketing technology company helping brands and agencies reach targeted audiences at scale. We combine a proprietary identity graph, real-time analytics, and a commitment to innovation to create measurable results for our partners. Role Overview As the FP&A Manager, you will play a key role in supporting the company’s financial planning, analysis, and reporting efforts. You will partner closely with the CFO and business leaders to drive budgeting, forecasting, and performance insights that support strategic decision-making and company growth. In addition to planning and analysis, you will be responsible for delivering clear, accurate, and timely financial reporting that provides visibility into business performance. This includes preparing monthly reporting packages, analyzing variances, and helping translate financial results into meaningful insights for leadership. This role is ideal for someone who enjoys working in a fast-paced environment, translating data into insights, and helping leaders understand the financial story behind the business. This is a full-time, onsite position based in our Coral Springs, FL office, Monday through Friday (5 days per week) . What You’ll Do Own and manage the annual budgeting process and quarterly forecasting cycles Partner with department leaders to build, track, and refine budgets Develop and maintain financial models to support strategic planning and decision-making Prepare monthly financial reporting packages with variance analysis and key insights Analyze revenue, expenses, and profitability trends and identify risks and opportunities Support sales commission tracking and reporting, including validating calculations, analyzing payouts, and partnering with Sales and Finance to ensure accuracy and alignment with commission plans Support the CFO in preparing financial presentations for leadership Build and track key performance indicators (KPIs) across the business Partner cross-functionally to improve financial visibility and accountability Assist in cash flow forecasting and scenario planning Drive process improvements in reporting, forecasting, and planning Support ad hoc analysis and strategic initiatives as needed What You’ll Need to Be Successful Bachelor’s degree in Finance, Accounting, or related field 5+ years of experience in FP&A, finance, or related role Strong financial modeling and analytical skills Experience with budgeting, forecasting, and variance analysis Ability to translate financial data into clear, actionable insights Strong communication skills and ability to partner with non-finance stakeholders Comfortable working in a fast-paced, evolving environment Advanced Excel skills; ability to work across platforms including Google Sheets and Microsoft Excel in a collaborative environment Experience with financial systems, SQL, or BI tools is a plus Why Site Impact Unlimited PTO so you can take the time you need to recharge and stay at your best. Health, dental, vision, and 401(k) with company match. Company paid Life, Short Term Disability and Long-Term Disability Insurance Culture built on CHAMP values—Create the Wow, Honor Commitments, Act Like an Owner, Make Quality Personal, and Put the Team First. #J-18808-Ljbffr