MANAGER, FINANCIAL PLANNING & ANALYSIS (FP&A)

Lynx Career Center•Orlando, FL

7d•$83,346 - $106,850•Onsite

About The Position

Under general direction, the Manager of Financial Planning & Analysis serves as a strategic business partner responsible for leading the development, analysis, and monitoring of the organization's operating and capital budgets, financial forecasts, and long-range financial plans. This position provides financial insight and recommendations to executive leadership, evaluates financial risks and opportunities, and ensures the effective allocation of organizational resources. The role requires significant professional judgement, strong analytical leadership, and a commitment to data accuracy, fiscal responsibility, long-term financial sustainability, and organizational success.

Requirements

Bachelor’s Degree from a regionally or nationally accredited college or university in accounting plus five years of progressively responsible experience in one of the aforementioned areas; or a combination of related education, training, and experience.
Additional directly related experience beyond the minimum requirement may substitute for the required education on a year-for-year basis.
Experience must include three years in a supervisory capacity.

Nice To Haves

A post-graduate degree in Accounting, Business or Public Administration.
Certified Public Accountant (CPA) license.
Qualifying experience of eight years to include at least three years of supervisory experience and at least three years of budget development in a local government environment.

Responsibilities

Develops strong leadership and managerial competencies including integrity, accountability, communication skills, and commitment to teamwork and excellence in responsibilities such as selecting, mentoring, coaching, supervising, motivating, developing, training and evaluating the performance of assigned staff.
Works closely with the Director of Finance, Chief Financial Officer, funding partners and management team on the development, management, and monitoring of budgets and financial planning issues.
Plans, assigns, and reviews the work of the Analyst.
Investigates and defines problems related to new programs.
Develops, implements, monitors, and coordinates an organizational performance measurement system.
Forecasts revenues and expenses and compiles financial information for planning.
Develops and implements organizational budgetary processes, policies, and procedures.
Manages budget preparation and monitoring activities.
Assesses proposed legislation for financial impacts.
Directs preparation of long-range financial plans.
Analyzes financial feasibility of the plan and determines operating impacts for proposed capital improvement projects.
Analyzes and manages special projects and analytical studies.
Develops, maintains and distributes various financial reports comparing budget to actual.
Monitors and analyzes purchase requisitions to ensure funding.
Controls, processes and communicates budget transfers.
Coordinates, processes, communicates and creates detail to support budget amendments.
Creates, coordinates and conducts budget presentations for internal and external parties, including members of agency governance Board, as well as regulatory personnel.
Creates, coordinates and communicates special financial requests and analysis.
Gathers information and conducts surveys of funding partners and transit agencies.
Develops, implements and/or administers special programs as assigned.
Develops budget presentations, organizational and annual budget reports for submission to GFOA.
Creates and maintains a budget database and records management system.
Analyzes and models union contracts for use in negotiations.
Provides staff supervision in developing justifiable recommendations for adjustments to permanent and other staffing needs, including financial impact and span of control considerations.
Responsible for preparing annual funding model and working with local funding partners (City and County government agencies), as needed.