Job Description
Job Description
We are looking for an experienced Financial Planning & Analysis Manager to join our client's team in West Palm Beach, Florida. In this role, you will play a critical part in driving financial strategy through budgeting, forecasting, and performance analysis. This is an excellent opportunity for a results-oriented individual who thrives in a dynamic and collaborative environment.
Responsibilities:
• Lead the development and management of annual budgets and long-term financial forecasts.
• Provide in-depth financial analysis and actionable insights to support strategic decision-making.
• Oversee capital management processes, ensuring alignment with corporate objectives.
• Collaborate with various business units to streamline budgeting and reporting activities.
• Implement and optimize financial planning tools, including EPM and Adaptive Insights, to enhance efficiency.
• Ensure accuracy and compliance in financial reporting and accounting functions.
• Monitor key performance indicators (KPIs) and deliver regular updates to senior leadership.
• Manage the integration and use of accounting software systems and CRM platforms to support financial operations.
• Identify opportunities for process improvements and cost optimization across departments.
• Support the preparation of presentations and reports for stakeholders, including executive leadership
Please call Julie Kirvin @ 561-232-2142 or connect on Linked IN
• Proven experience in financial planning and analysis, with a strong understanding of accounting functions.
• Proficiency in financial tools and software
• Demonstrated ability to manage annual budget processes and develop long-term financial forecasts.
• Strong analytical skills with the ability to interpret complex financial data and provide actionable recommendations.
• Excellent communication and collaboration skills for working with cross-functional teams.
• Knowledge of capital management principles and business unit financial operations.
• Familiarity with accounting software systems and their integration into financial processes.
• Bachelor’s degree in finance, accounting, or a related field; advanced degree or certification is a plus.
Please call Julie Kirvin @ 561-232-2142 or connect on Linked IN