Job Description
Job Description
Gainesville area company is looking for a FP& A Manager. Responsibilities of the FP& A Manager will include, but not limited to the following.
-- Coordinate the annual budget, long-range plan, and rolling forecast processes
-- Maintain and enhance financial models to support planning and scenario analysis
-- Partner with department leaders to develop and refine forecasts based on business drivers
-- Support cash forecasting and liquidity visibility as needed
-- Prepare monthly and quarterly financial reporting packages, including variance analysis vs. budget and forecast
-- Analyze key drivers of revenue, margin, and operating expenses (volume, mix, pricing, cost)
-- Support monthly operating reviews with clear insights into risks and opportunities
-- Develop and maintain enterprise KPIs, dashboards, and performance reporting
-- Support pricing, margin improvement, and cost optimization initiatives
-- Provide financial insight for capital investments, new products, and strategic initiatives
-- Translate financial results into actionable business recommendation
For immediate consideration regarding the FP& A Manager position, please send your resume to Andy Poquette, VP - Practice Director. ***You can message me on LinkedIn ( Andy Poquette ) to send me your resume directly. My email is also located on LinkedIn. You can also call 407-284-3424.
- Bachelor's Degree in Finance, Accounting, or related field.
- 4+ years of experience.
- Analytical problem solving skills.
- Collaboration/Teamwork – build relationships across departments