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Robert Half
Financial Planning & Analysis Manager
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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 recommendationFor 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.