Manager, FP&A

Shared Services, Orlando FL•Orlando, FL

1d•$100,000 - $125,000•Hybrid

About The Position

The Manager, Financial Planning & Analysis (FP&A) serves as both a strategic finance thought leader and trusted business partner to executive leadership. This role is responsible for delivering financial insights, forecasting, budgeting, and ad-hoc analyses that support enterprise decision-making. This role will combine strong analytical expertise with the ability to influence cross-functional stakeholders, challenge assumptions objectively, and translate complex financial data into actionable business strategies. This role requires in-office attendance at our Orlando, FL office on Tuesdays, Wednesdays, and Thursdays.

Requirements

5+ years of progressive FP&A, corporate finance, or accounting experience
Bachelor’s Degree in Accounting, Finance, or related field
Strong financial modeling, forecasting, and analytical skills
Outstanding knowledge of US GAAP
Detail-oriented with attention to accuracy
Excellent data visualization skills
Well-developed oral and written communication proficiency
Experience leveraging AI tools (e.g. Claude and similar intelligent agents) to drive process efficiencies, automate workflows, and enhance data analysis and financial insights
Proven ability to influence and partner effectively with leadership and cross-functional teams
Demonstrated ability to operate independently, manage competing priorities, and drive results in a fast-paced environment

Nice To Haves

MBA or CPA is a plus

Responsibilities

Lead the development of the annual budget and monthly forecasts for the Management Company.
Act as a trusted advisor to executive leaders by identifying trends, challenging assumptions, and ultimately recommending strategies to improve profitability and operational efficiency.
Analyze actual results versus forecast and budget, identify key variance drivers, and deliver clear, actionable insights to business leaders.
Build and maintain dashboards to report key performance indicators and business trends.
Present financial results, forecasts, and strategic recommendations to senior leadership in a clear and concise manner.
Support scenario modeling and ad-hoc analyses for strategic initiatives.
Provide ongoing analytical support to provide insights into areas of risk and opportunity and influence business strategies.
Drive continuous improvement in FP&A processes, systems, and reporting capabilities to increase financial reporting and forecasting process accuracy, efficiency, and scalability.