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9 results for Financial Planning Analysis Manager in Miami, FL

Manager of Finance and Operational Analysis

Davie, FL
onsite
Permanent / Full Time
90000 - 150000 USD / Yearly
We are looking for a finance leader who can connect operational performance with meaningful business insights in Weston, Florida. This role supports a dynamic manufacturing and distribution environment by combining financial analysis, cost visibility, close support, and cash-related oversight. The ideal candidate brings strong analytical judgment, thrives in a hands-on setting, and can partner across departments to strengthen reporting, documentation, and decision-making. This position also offers the opportunity to grow into broader leadership responsibilities as the organization expands. Responsibilities: • Evaluate manufacturing and operational results by reviewing output, labor efficiency, and performance against expected cost benchmarks. • Assess inventory movements, product costs, and margin drivers to highlight trends and support informed business decisions. • Examine inbound transportation spending, including freight, tariffs, and related landed-cost components, to improve cost visibility. • Monitor outbound shipping activity and validate that accruals tied to logistics expenses are recorded accurately and on time. • Contribute to the month-end close by preparing and reviewing analyses related to inventory, freight, and other operating expenses. • Investigate spending patterns and variances, identifying unusual activity, root causes, and areas for improvement. • Create and maintain organized support files for freight, tariff, inventory, and costing calculations to strengthen financial documentation. • Work closely with business intelligence, accounting, supply chain, and operations teams to enhance reporting and deliver actionable analysis. • Assist with weekly treasury tasks by reviewing payment activity, validating banking details, and supporting control procedures before funds are released. • Provide dependable support during core business hours and offer added availability during critical close periods.
2026-09-02T00:00:00Z

Financial Analyst

Pembroke Pines, FL
onsite
Permanent / Full Time
38000 - 39000 USD / Yearly
We are looking for a Financial Analyst to join our team in Plantation, Florida. This position supports financial planning, reporting, and operational analysis to help leadership make informed business decisions. The role is ideal for someone who combines strong analytical thinking with a solid foundation in accounting principles and financial systems. Responsibilities:• Analyze financial results, trends, and key performance indicators to provide actionable insights for management.• Prepare recurring and ad hoc reports that support budgeting, forecasting, and overall financial planning activities.• Maintain accurate financial data by reviewing records, reconciling variances, and supporting accrual-based accounting processes.• Partner with cross-functional teams to gather business information, improve reporting quality, and strengthen decision-making.• Use accounting and reporting systems to extract, organize, and interpret data for financial analysis and performance monitoring.• Assist with budget development, capital planning, and expense tracking to ensure alignment with organizational goals.• Support audit-related activities by preparing documentation, validating financial information, and responding to reporting requests.• Contribute to process improvements in financial reporting and analysis through effective use of data tools and system capabilities.
2026-08-11T00:00:00Z

Financial Analyst

Boca Raton, FL
onsite
Temporary / Contract
25 - 29 USD / Hourly
We are seeking a detail-oriented Financial Analyst to join our team in Boca Raton, FL. This role will be responsible for analyzing financial data, preparing reports, supporting budgeting and forecasting activities, performing financial reconciliations, and providing insights to support business decision-making. Key Responsibilities:<ul><li>Analyze financial data and prepare recurring and ad hoc financial reports</li><li>Assist with budgeting, forecasting, and variance analysis</li><li>Prepare and maintain financial models, spreadsheets, and reporting packages</li><li>Perform account and financial reconciliations and investigate discrepancies</li><li>Monitor financial performance and identify trends, variances, and opportunities</li><li>Support month-end and year-end close activities</li><li>Prepare financial presentations and reports for management</li><li>Partner with accounting, operations, and other departments to gather and analyze financial information</li><li>Utilize Microsoft Excel and financial systems to analyze data and maintain accurate financial records</li></ul>
2026-08-28T00:00:00Z

Manager of Financial Reporting

Fort Lauderdale, FL
onsite
Permanent / Full Time
115000 - 125000 USD / Yearly
We are looking for an experienced finance leader to oversee accounting close operations and reporting support for multiple business units in Fort Lauderdale, Florida. This position plays a central role in coordinating day-to-day execution between offshore accounting resources, finance leadership, and audit partners while maintaining high standards for accuracy and timeliness. The ideal candidate brings strong technical accounting expertise, sound judgment, and the ability to improve processes in a deadline-driven healthcare environment. Responsibilities: • Direct the work of an offshore accounting team and provide guidance across close and reporting activities for several business units. • Oversee monthly, quarterly, and annual close cycles to ensure deliverables are completed accurately and on schedule. • Evaluate journal entries, balance sheet reconciliations, fixed-asset accounting, supporting schedules, and management reporting materials before final submission. • Analyze financial results, identify unexpected variances or unresolved items, and drive corrective action with appropriate stakeholders. • Act as the primary domestic contact for offshore staff, business-unit finance leaders, auditors, and shared-services management. • Track service performance, enforce close timetables, and uphold quality expectations across accounting outputs. • Support audit requests and assist with compliance efforts related to internal controls and Sarbanes-Oxley requirements. • Promote consistency in accounting practices by reinforcing policies, strengthening controls, and recommending workflow improvements. • Contribute to broader accounting optimization initiatives designed to increase efficiency and standardization across the close process.
2026-08-24T00:00:00Z

Sr. FP&A Manager

Oakland Park, FL
onsite
Permanent / Full Time
150000 - 175000 USD / Yearly
A growing, entrepreneurial organization is seeking an experienced Senior FP&A Manager to lead its budgeting, forecasting, financial modeling and performance analysis functions. This highly visible position will partner closely with executive leadership and translate financial data into actionable recommendations that support strategic planning, operational improvement and long-term growth. This is a hands-on leadership role with one direct report. The Senior FP&A Manager will personally build financial models, perform analysis and prepare executive reporting while also overseeing and developing a member of the FP&A team. This is not a high-level oversight position or an analyst-level opportunity. The position is ideally suited for an accomplished FP&A Manager or Senior FP&A Manager who is ready for greater responsibility, executive exposure and continued advancement into broader finance leadership. Key Responsibilities Personally lead and execute the annual budgeting process, periodic forecasting and long-range financial planningBuild and maintain detailed financial models for revenue, expenses, profitability and scenario planningPerform hands-on analysis of actual performance against budgets, forecasts and historical resultsIdentify financial and operational trends, risks and opportunitiesProvide clear, actionable recommendations to executive and departmental leadershipPrepare and present executive-level financial reports, dashboards and decision-support materialsPartner with business leaders to establish KPIs and improve financial accountabilitySupport strategic initiatives, resource allocation and profitability improvementEnsure the accuracy and integrity of financial data used for planning and reportingImprove FP&A processes, systems and reporting tools through automation and data visualizationManage, mentor and develop one direct reportSupport executive leadership with special projects and strategic financial initiatives Preferred QualificationsExperience within a growing, founder-led, privately held or multi-entity organizationExperience building or improving FP&A processes, systems and reporting capabilitiesMBA, CPA, CMA or another relevant advanced qualification Ideal Candidate ProfileThe successful candidate will be a hands-on finance leader who enjoys both performing the work and developing others. This individual will have personally owned full-cycle budgeting and forecasting, built sophisticated financial models, presented recommendations to senior leadership and managed at least one finance professional
2026-08-12T00:00:00Z

Financial Analyst/FP&A (1day Remote) Brickell

Miami, FL
onsite
Permanent / Full Time
110000 - 120000 USD / Yearly
Reputable distributor throughout the Americas is adding an FP&A to the Finance team! This role allows an opportunity to work closely with Executive Leadership and prepare reporting for Board, PE and Shareholders. With the ability to cultivate skills in an ever growing environment. The ideal candidate has experience with Financial Modeling. Location: Brickell area 33131Schedule: M-F; In-Office w 1 day Remote Salary: $110,000 - $120,000; generous discretionary bonusBenefits: 100%paid Employee Medical, generous PTO, holidays paid, 401K and other perks ! Keys to this Role:<ul><li>Financial Modeling</li><li>3 statement financials & rolling cash flow</li><li>Bachelors of Finance or MBA</li><li>Power BI and Excel</li><li>Bilingual English and Spanish REQUIRED</li></ul>The Financial Analyst FP&A is responsibie for daily tasks and special projects:• Maintain, and refine integrated three-statement financial models (Income Statement, Balance Sheet, and Cash Flow) to support planning, forecasting, and strategic evaluation.• Prepare and update 13-week cash flow projections, analyze liquidity trends, and identify risks or opportunities that may affect near-term performance.• Partner with teams across operations, supply chain, sales, and marketing to gather data, validate assumptions, and improve forecast accuracy.• Review financial results against budgets and expectations, investigate variances, and recommend practical actions to improve business outcomes.• Manage large data sets efficiently to deliver timely ad hoc analysis and reporting for leadership decision-making.• Develop clear presentations, dashboards, and reporting materials for executives, board-level audiences, PE firm and external stakeholders.• Highlight key performance indicators, summarize financial drivers, and present meaningful recommendations during monthly, quarterly, and annual review cycles.• Use Excel, Power BI, and presentation tools to strengthen reporting quality, streamline recurring analysis, and improve overall efficiency.
2026-09-02T00:00:00Z

Financial Aid Analyst/Specialist

Pembroke Pines, FL
onsite
Temporary to Hire
23 - 24 USD / Hourly
We are looking for a Financial Aid Analyst/Specialist to support prospective students and their families as they navigate funding options and eligibility requirements in Miramar, Florida. This contract position has the potential to become permanent, is fully onsite, and offers the opportunity to play a key role during a high-volume enrollment period while partnering closely with the admissions team. The ideal candidate brings strong client-facing skills, sound administrative judgment, and a background in financial aid, accounting, or related financial support services. Responsibilities: • Guide prospective students and family members through financial aid processes, explaining available options, timelines, and eligibility criteria in a clear and supportive manner. • Respond to a high volume of inquiries with professionalism, delivering timely assistance and accurate information throughout the student funding journey. • Review financial aid-related documentation for completeness and accuracy while maintaining organized records and administrative follow-through. • Collaborate with admissions staff to align student support efforts and help ensure a smooth transition from application through financial planning. • Provide individualized advising to help students understand funding responsibilities, next steps, and required materials. • Maintain consistent in-office availability for a regular schedule, including one later weekday shift each week and one Saturday per month. • Support seasonal workflow demands by managing multiple student cases at once without sacrificing service quality or attention to detail.
2026-08-27T00:00:00Z

Business Analyst

Deerfield Beach, FL
onsite
Temporary / Contract
0 - 0 USD / Yearly
Position Overview: The Business Analyst is responsible for understanding business change needs, assessing the business impact of those changes, capturing, analyzing, and documenting requirements, and supporting the communication with and delivery of solutions to stakeholders. This role requires 3-5 years of experience in business analysis, with a willingness to take on on-call responsibilities and familiarity with SSO integrations, SAML authentications, and Dynamics CE. Key Responsibilities:· Elicit, understand, interpret, and represent functional and non-functional requirements, including business and stakeholder requirements, data and information requirements, data integration, metadata, data quality, service levels, and performance.· Plan and facilitate requirements elicitation sessions using techniques such as joint application design (JAD) sessions, interviewing, brainstorming, job shadowing, and other requirements elicitation techniques.· Function as a liaison between the information systems group, vendors, business groups, and other departments as needed.· Apply judgment in interpreting and delivering business solutions that optimize the user’s experience.· Articulate technology in terms stakeholders can understand, and conversely articulate business concepts and processes to the technical team.· Analyze, categorize, document, and validate requirements to the appropriate level of granularity so that technical teams can translate them into system design.· Work with quality assurance and business teams in defining the QA strategy, test plans, and use cases for QA activities.· Communicate planned and unplanned activities to appropriate parties as needed.· Anticipate and understand the impact of changes in business objectives and their effect on project scope as well as the downstream impact.· Draw business process diagrams to visually represent workflows and processes.
2026-08-18T00:00:00Z

Accounting Manager/Supervisor

Coral Springs, FL
onsite
Permanent / Full Time
100000 - 120000 USD / Yearly
Accounting Manager / ControllerConfidential Company | Professional Services / Project-Based EnvironmentPosition SummaryWe are seeking a hands-on Accounting Manager / Controller to lead the day-to-day accounting and financial operations of a growing project-based organization. This role is responsible for overseeing accounting functions, financial reporting, cash flow management, month-end close, project accounting, and Percentage of Completion (POC) revenue recognition.The ideal candidate is a strategic and detail-oriented accounting professional who can operate both at a transactional and managerial level. This individual will partner with leadership to provide financial insight, strengthen internal controls, improve processes, and ensure the organization maintains accurate financial reporting and operational efficiency.Key ResponsibilitiesFinancial Management & Reporting<ul><li>Oversee all daily accounting operations, including general ledger, accounts payable, accounts receivable, payroll, and cash management.</li><li>Manage the monthly, quarterly, and annual financial close process.</li><li>Prepare and review financial statements, supporting schedules, and management reports.</li><li>Monitor cash flow and provide recommendations to support business objectives.</li><li>Coordinate with external CPA firms and auditors to support tax filings, audits, and compliance requirements.</li><li>Maintain accurate financial records and supporting documentation.</li></ul>Project Accounting & Revenue Recognition<ul><li>Manage project accounting activities across multiple active projects.</li><li>Monitor project budgets, costs, billings, profitability, and financial performance.</li><li>Oversee Percentage of Completion (POC) accounting and revenue recognition in accordance with applicable accounting standards.</li><li>Review work-in-progress (WIP) schedules and analyze project profitability and cost-to-complete estimates.</li><li>Partner with project managers and operational leaders to ensure accurate project reporting and forecasting.</li><li>Reconcile project costs, labor allocations, and contract billings.</li></ul>Leadership & Operations<ul><li>Lead, mentor, and develop accounting team members.</li><li>Establish performance expectations and conduct performance reviews.</li><li>Improve accounting processes, workflows, and internal controls.</li><li>Support budgeting, forecasting, and strategic planning initiatives.</li><li>Collaborate with leadership to provide financial analysis and operational recommendations.</li><li>Participate in cross-functional meetings to support organizational goals and decision-making.</li></ul>Compliance & Internal Controls<ul><li>Ensure compliance with GAAP and all applicable financial regulations.</li><li>Maintain and strengthen internal control processes.</li><li>Oversee insurance compliance, vendor documentation, contract administration, and related financial requirements.</li><li>Stay current on accounting standards, regulatory changes, and industry best practices.</li></ul>
2026-08-26T00:00:00Z