Career Developers, Inc. · 5 days ago
FP&A Manager/Analyst (Senior-level Technical Resource)
Palm Beach Gardens, FL
Full-time
Onsite
Senior Level
$125K/yr - $160K/yr
5+ years expCareer Developers Inc. is a distinguished staffing and consulting firm with 30 years of service excellence. They are seeking a forward-thinking and highly analytical FP&A Manager to lead financial planning, reporting, and strategic analysis across the organization.
Human ResourcesRecruitingStaffing Agency
Responsibilities
Prepare and present MD&A-style financial reporting and analysis for internal and external stakeholders
Serve as a strategic partner to the CFO, and other executives, providing insights and recommendations
Lead operational analysis to identify performance trends, cost drivers, and improvement opportunities
Develop, implement, and track profit improvement plans with operations and leadership teams
Manage and coordinate the annual budgeting process
Own the creation and maintenance of the 5-year financial forecast, including scenario modeling
Perform comprehensive 3-statement financial analysis to evaluate business health and performance
Support treasury-related activities, including cash flow forecasting and liquidity analysis
Build financial models, dashboards, and KPIs to support decision-making
Prepare executive-level presentations, monthly performance packages, and ad-hoc analyses
Qualification
Required
Bachelor's degree in finance, accounting, business, or related field; MBA preferred
5–10+ years of progressive experience in FP&A, corporate finance, or related fields
Proven experience preparing MD&A-style analysis and commentary
Expertise in budgeting, forecasting, long-range planning, and 3-statement modeling
Strong background in operational analysis and business partnership
Advanced Excel skills; BI tools and ERP experience are a plus
Excellent communication skills and experience working with senior executives
Leadership capabilities, including experience managing processes or teams
Preferred
MBA preferred
Experience in a public company, large private company, or PE-backed environment preferred
Company
Career Developers, Inc.
Career Developers, located in West Palm Beach and has been serving the NY Metro area for 3 decades! We are an experienced, full-service agency providing permanent placement as well as consulting/contracting services.
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase