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8 results for Financial Planning Analysis Manager in Melbourne Fl

Financial Planning & Analysis Manager <p>Melbourne company is looking for a FP& A Manager. The company is looking for a minimum of 5+ years of experience. Responsibilities of the FP& A Manager will include, but not limited to the following.</p><p><br></p><p>-- Become a true business partner to the executive management team, helping the team to understand and improve operational performance.</p><p><br></p><p>-- Daily, weekly, and monthly sales and profitability reporting for management.</p><p><br></p><p>-- Maintain and improve cash flow forecasting process, track and manage cash needs across multiple entities.</p><p><br></p><p>-- Manage creation of monthly reporting and forecasting, including analyzing and explaining consolidated results and preparing presentations.</p><p><br></p><p>-- Manage the production of detailed, bottom-up annual budgets and quarterly forecasts to support short-term and long-term strategic planning.</p><p><br></p><p>-- Develop/implement monthly internal financial reporting in support of the Operations team and other members of the management team.</p><p><br></p><p>-- Track, analyze, and drive improvements to key financial metrics and profitability.</p><p><br></p><p>-- Respond to requests for data and analysis to support business initiatives and continuous improvement projects.</p><p><br></p><p>-- Create reporting, including monthly financial results, quarterly and annual compliance calculations, and MD& A reporting.</p><p><br></p><p>-- Help manage financial integration of acquired companies, including tracking synergies, creating budgets, and consolidating financial results.</p><p><br></p><p>For immediate consideration regarding the FP& A Manager position, please send your resume to Molly Helfer Waldman, VP. You can message me on LinkedIn (Molly Helfer Waldman) to send me your resume directly. My email is also located on LinkedIn.</p> IT Financial Controller <p>We are in the search for an<strong> IT Financial Controller</strong> to join our team in Orlando, Florida. </p><p>The <strong>Lead Portfolio & Planning Analyst</strong> plays a critical role within the <strong>Portfolio & Program Strategy</strong> team, which oversees the planning, funding, portfolio, and program management of key initiatives. This position will report to the <strong>Manager - Portfolio Planning & Management</strong> and focus on financial forecasting, capacity planning, and portfolio prioritization.</p><p><br></p><ul><li>Drive a product-centric portfolio by providing strategic roadmaps for annual and long-term expense plans.</li><li>Lead project forecast planning for large-scale programs.</li><li>Partner with <strong>Finance teams</strong> to provide cause for change variances, assist in monthly/quarterly close procedures, and generate financial updates.</li><li>Consolidate and communicate financial data to project, product, and portfolio teams, resolving variances across planning cycles and escalating risks when necessary.</li><li>Synthesize complex financial and operational information into concise reports and presentations for executive leadership.</li><li>Analyze and maintain reports for <strong>capacity planning, forecast rationalization, and prioritization</strong>.</li><li>Provide insights and reporting on key financial activities such as <strong>Long-Term and Annual Plans</strong>.</li><li>Ensure accurate financial inputs within the <strong>Project Portfolio Management (PPM) system</strong>.</li><li>Develop strong partnerships and collaborate with various teams to identify and resolve planning or financial issues.</li></ul> Finance Manager <p>Melbourne area company is looking for a Finance Manager. Responsibilities of the Finance Manager will include, but not limited to the following.</p><p><br></p><p>-- Assist with the forecast model, including income statement by location and by business unit, consolidated balance sheet and cash flow statement.</p><p><br></p><p>-- Assist in the coordination and preparation of the annual operating and capital budgets, including the preparation of budget targets, updating/enhancing software templates and methodologies, and consolidation of the overall budget.</p><p><br></p><p>-- Carrying out due diligence to ensure accuracy and completeness, and preparation of the budget presentation deck. The Finance Manager will work closely with the CFO, Finance Team, Business Unit President and department heads to develop the annual budget.</p><p><br></p><p>-- Provide key financial and operational analysis to enable both day-to-day and strategic decisions.</p><p><br></p><p>-- Assist in the creation of the monthly Financial Deck and the quarterly Board Deck.</p><p><br></p><p>-- Provide analytics and commentary of variances to budget, forecast and prior year.</p><p><br></p><p>-- Working closely with the Finance Team and Corporate Accounting Team to ensure actuals and budgets are aligned.</p><p><br></p><p>-- Assist in updating other presentations.</p><p><br></p><p>-- Perform ad-hoc analysis/projects as requested.</p><p><br></p><p>For immediate consideration regarding the Finance 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 407-284-3424.</p> Accounting Manager <p>Orlando company is looking for an Accounting Manager. The company is looking for a minimum of 5+ years of experience. Responsibilities of the Accounting Manager will include, but not limited to the following.</p><p><br></p><p>-- Responsible for the overall accounting functions of the company, including the preparation of timely and accurate financial reports, cash flow projections, budgeted future operations and any other accounting requirements for the CFO.</p><p><br></p><p>-- Will participate in transaction review of financial, capital budgeting and basis of forecast assumptions.</p><p><br></p><p>-- Liaison with the corporate office to facilitate global accounting requirements and taxes.</p><p><br></p><p>-- Build and update financial models for overall financial efficiency, valuation, feasibility studies, financial returns analysis, etc.</p><p><br></p><p>-- Prepare presentations to management as needed in the areas of financial, tax and operations, and other reports determined to assist in managing of the companies.</p><p><br></p><p>-- Work in conjunction with the company asset management team to achieve overall corporate objectives.</p><p><br></p><p>-- Conduct financial analysis required to assess the overall financial performance of operations.</p><p><br></p><p>For immediate consideration regarding the Accounting 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 407-284-3424.</p> Finance Manager Orlando company is looking for a Finance Manager. The company is looking for a minimum of 5+ years of experience. Responsibilities of the Finance Manager will include, but not limited to the following.<br><br>-- Assist with the forecast model, including income statement by location/project, consolidated balance sheet and cash flow statement.<br><br>-- Build and update financial models for overall financial efficiency, valuation, feasibility studies, financial returns analysis, etc.<br><br>-- Assist in the coordination and preparation of the annual operating and capital budgets, including the preparation of budget targets, updating/enhancing software templates and methodologies, and consolidation of the overall budget.<br><br>-- Carrying out due diligence to ensure accuracy and completeness, and preparation of the budget presentation deck. The Finance Manager will work closely with the CFO, Business Unit President to develop the annual budget.<br><br>-- Provide key financial and operational analysis to enable both day-to-day and strategic decisions.<br><br>-- Provide analytics and commentary of variances to budget, forecast and prior year.<br><br>-- Assist CFO and asset management team in implementing decisions for all portfolio companies including rationalization or divestiture of investments.<br><br>-- Perform ad-hoc analysis/projects as requested.<br><br>For immediate consideration regarding the Finance 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 407-284-3424. Inventory Analyst We are offering a contract for a permanent position as an Inventory Analyst in Winter Springs, Florida. This role will be pivotal in managing and optimizing our inventory processes, with a strong emphasis on maintaining accurate inventory records, minimizing discrepancies, and supporting financial planning.<br><br>Responsibilities:<br>• Analyze inventory data to anticipate demand, manage stock levels, and prevent overstocking, transforming data into actionable insights.<br>• Collaborate with procurement, logistics, accounting, and production teams to ensure inventory needs are met and to enhance overall operations.<br>• Utilize SAP to administer inventory records, generate reports, and update master data, working in conjunction with IT to troubleshoot system issues and apply enhancements as required.<br>• Oversee inventory management by tracking, analyzing, and maintaining inventory levels for accuracy and availability across all locations.<br>• Coordinate regular cycle counts, scrutinize results, and investigate root causes for discrepancies, ensuring inventory records are consistent with physical counts.<br>• Support accurate inventory valuation by partnering with the accounting team to guarantee precise costing and valuation for financial reporting.<br>• Recognize and execute improvements to inventory processes and reporting procedures to amplify efficiency and accuracy.<br>• Generate and distribute regular inventory reports for management, summarizing key metrics and identifying trends or issues. Assistant Revenue Manager We are offering an exciting opportunity in Melbourne, Florida for an Assistant Revenue Manager, in the healthcare industry. This role is pivotal in ensuring efficient operations, particularly within a call center environment that handles medical collections and accounts receivables. Your role will involve understanding and applying relevant laws and regulations, such as HIPAA, FDCPA, and FCRA, as well as utilizing accounting software systems and CRM. <br><br>Responsibilities:<br><br>• Oversee operations in a call center environment, with a focus on medical collections and accounts receivables<br>• Apply your understanding of hospital revenue cycle management practices to optimize processes<br>• Utilize your proficiency in relevant laws and regulations, including HIPAA, FDCPA, and FCRA in daily operations<br>• Exercise strong leadership skills to motivate and coach staff, optimizing their performance<br>• Ensure excellence in client satisfaction through a strong customer service orientation<br>• Apply your strong delegation skills to manage workload effectively<br>• Maintain excellent communication skills, both verbal and written, within a Windows environment<br>• Utilize your expertise in debt collection techniques and negotiation skills for effective collections<br>• Use your excellent organizational skills to multitask and prioritize effectively<br>• Use your experience with accounting software systems, CRM, and data mining techniques to manage accounting functions, accounts receivable (AR), auditing, billing functions, and budget processes. Controller <p>We are offering an exciting opportunity for a Controller in Melbourne, Florida. The successful candidate will be entrusted with overseeing the financial operations within the industry, ensuring compliance with regulations, and providing key insights to company leaders for decision-making. This role requires the individual to manage cash accounts, supervise accounting and finance departments, and coordinate external auditor activity.</p><p><br></p><p>100% In Office</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the collection and consolidation of financial data</p><p>• Manage and project cash flow while overseeing cash accounts</p><p>• Supervise the performance of the accounting and finance departments </p><p>• Develop strategic plans for financial operations to ensure sustainability </p><p>• Prepare internal and external financial statements for review</p><p>• Ensure the company's financial practices are in line with statutory regulations and legislation</p><p>• Coordinate with external auditors and manage the audit process </p><p>• Provide financial insights to company leaders for informed decision-making </p><p>• Manage the budgeting and forecasting processes within the organization</p><p>• Coordinate procurement activities to ensure cost-effectiveness</p><p>• Establish and maintain financial controls to avoid discrepancies</p><p>• Assess and improve accounting procedures for efficiency </p><p>• Identify, develop, and monitor Key Performance Indicators (KPIs) </p><p>• Oversee bank and treasury activities to ensure financial stability </p><p>• Manage the recruitment, training, and retention of personnel in the accounting department.</p>