Financial Planning & Analysis Manager

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 recommendation

For 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. My email is also located on LinkedIn. You can also call .

- Bachelor's Degree in Finance, Accounting, or related field.

- 4+ years of experience.

- Analytical problem solving skills.

- Collaboration/Teamwork – build relationships across departments