Manager Financial Planning & Analysis

OneBlood • Orlando, FL

3d • Onsite

About The Position

Leads financial planning and analysis, including budgeting, forecasting, and performance monitoring, to support strategic decision-making. Partners with senior leadership to provide actionable insights, develop business plans, and drive performance through financial modeling, variance analysis, and data-driven recommendations. Manages complex financial projects and fosters continuous improvement in financial processes and analytics.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field from an accredited college or university
• Five (5) years of financial planning and analysis experience, preferably within the manufacturing or pharmaceutical industries
• Knowledge of financial modeling, forecasting, and financial analysis principles
• Skill in Microsoft Office applications and financial software, including Excel, PowerPoint, databases, and other financial applications such as ERP Sage Intact
• Ability to prepare, review, analyze, and interpret financial statements, reports, and related financial information
• Ability to lead teams and manage complex financial projects
• Ability to communicate effectively both orally and in writing, including group presentation skills
• Ability to manage multiple priorities, work independently with minimal supervision, and perform effectively in a fast-paced environment
• Strong analytical, problem-solving, and organizational skills
• Ability to establish and maintain effective working relationships with internal and external stakeholders.

Nice To Haves

• Experience preferably within the manufacturing or pharmaceutical industries

Responsibilities

• Oversees financial planning and analysis activities, including budgeting, forecasting, and delivering financial insights to senior leadership
• Drives business performance through detailed financial modeling, variance analysis, and data-driven strategic recommendations
• Partners with department leaders on budgeting and rolling forecast processes
• Ensures financial plans align with company objectives and provides timely updates on performance against plan
• Identifies and communicates key variances, trends, and actionable opportunities
• Manages preparation and delivery of financial reports, including variance analysis, trend evaluation, and scenario modeling
• Presents clear, data-driven insights and recommendations to senior leadership to support decision-making
• Partners with executive leadership to develop financial models supporting long-term strategic initiatives, including market expansion, new product launches, and capital investments
• Provides financial insights to help shape and refine business strategies
• Monitors and evaluates the organization’s financial and operational performance
• Identifies emerging risks and opportunities and recommends solutions to improve profitability and operational effectiveness
• Leads and develops a collaborative team culture focused on continuous improvement and professional development.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager