FP&A Manager

Overview

As FP&A Manager, you will lead budgeting, forecasting and long-range plans for a services organization in Orlando. You'll build and refine financial models to assess performance, scenarios, and strategic opportunities, translating data into clear insights for leadership. You'll work with cross-functional teams to ensure inputs are accurate and timely, and you'll support cash flow planning and profitability analyses related to services and lending activities. This contract role focuses on delivering reliable reporting and actionable recommendations to enable data-driven decisions.

Responsibilities

• Lead the development of annual budgets, periodic forecasts, and long-range financial plans to support business objectives
• Build and refine financial models to evaluate performance trends, scenarios, and opportunities
• Analyze results against plan, identify key drivers of variances, and present actionable recommendations to leadership
• Partner with cross-functional teams to gather assumptions, validate inputs, and improve planning accuracy
• Prepare management reporting packages that translate financial data into clear insights for operational and executive audiences
• Support cash flow planning and profitability analysis related to services and lending-focused activities
• Review financial data for consistency and accuracy, strengthening reporting discipline and planning reliability

Key requirements

• cross-functional collaboration
• analytical thinking
• clear communication of insights
• financial modeling
• budgeting
• forecasting