Overview
A global leader in fire and life safety solutions is seeking a Manager of Corporate Financial Planning & Analysis (FP&A) to join their Corporate Finance team. This full-time position is based in Palm Beach Gardens, FL, and offers the opportunity to help build and develop FP&A processes and systems for a large, international business.
Responsibilities
- Support the Director of FP&A in establishing and optimizing budgeting, forecasting, and long-term financial planning processes.
- Provide strategic financial analyses and recommendations to improve business performance and identify opportunities.
- Assist in managing monthly, quarterly, and annual budgeting and forecasting cycles.
- Develop financial models to support decision-making for new business initiatives and capital investments.
- Collaborate with accounting, treasury, and operational teams to ensure data consistency and financial integration.
- Consolidate financial information into company-wide statements and prepare presentations for senior management and external stakeholders.
- Help set and monitor key performance indicators (KPIs) aligned with business objectives.
- Contribute to a high-performing FP&A team focused on continuous improvement and professional development.
Requirements
- Bachelor’s degree required.
- 7+ years of experience in Finance, FP&A, or a related role; or Master’s degree with 5+ years of relevant experience.
Preferred Qualifications
- Bachelor’s degree in Accounting, Finance, Economics, or Business.
- MBA, CPA, or CMA credentials are a plus but not required.
- Strong knowledge of US GAAP, financial reporting, budgeting, forecasting, financial and cost analysis, and pricing analysis.
- Experience in establishing or transforming FP&A processes in dynamic business environments.
- Proficiency in financial modeling and experience with ERP and business intelligence tools.
- Advanced skills in spreadsheet development and financial consolidation systems (experience with HFM preferred).
- Experience creating visual financial reports using tools such as Power BI.
- Strong interpersonal skills, adaptability, organization, and ability to work collaboratively in a team setting.
Compensation and Benefits
- Eligibility for an annual performance bonus based on individual and company performance.
- Competitive benefits package including medical, dental, and vision coverage.
- Life and disability insurance.
- Retirement plan with 401(k) and employer match.
- Paid time off including vacation, sick leave, and company holidays.
- Employee assistance program (EAP) and other benefits.
Location
Palm Beach Gardens, Florida
This employer is an equal opportunity organization and prohibits discrimination based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, genetic information, veteran status, or any other protected status under applicable laws.