Financial Planning and Analysis Manager

Posted yesterday

addison groupBrandon (FL)

Financial Managers Corporate, Subsidiary, and Regional Managing Offices

SENIORITY

Manager

SALARY

$100 – 130k

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About the role

Position: Financial Planning and Analysis Manager

Role: Direct Hire

Location: Brandon, FL – fully in office

Pay: $100 – 130kAbout the Opportunity

A growing Tampa-based organization is seeking an experienced FP&A Manager to play a key role in budgeting, forecasting, financial modeling, and management reporting. This position offers the opportunity to work closely with senior leadership and provide the financial insights needed to support business growth, operational performance, capital investments, and long-term strategy.

What You’ll Do:

Lead the annual budgeting and forecasting process, including rolling forecasts, multi-year planning, and scenario analysis
Develop detailed financial models to evaluate capital expenditures, equipment investments, ROI, and expansion opportunities
Perform monthly actual vs. budget vs. forecast variance analysis, identifying key business drivers and trends
Analyze branch performance, equipment utilization, rental rates, and profitability
Support financial analysis related to new locations, expansion initiatives, and potential acquisitions
Build and deliver monthly and quarterly management reporting packages and executive-level presentations
Create and maintain Power BI dashboards and automated reporting tools to improve visibility and reduce manual Excel reporting
Translate financial and operational data into clear, actionable recommendations for leadership
Present financial results, forecasts, and models to senior leaders and business stakeholders
Partner with Accounting, Operations, IT, and other teams to ensure data accuracy and consistent reporting
Support financial reporting and analysis for lenders, auditors, and other external stakeholders

What We’re Looking For:

Bachelor's degree in Finance, Accounting, Economics, or a related field4–7 years of progressive FP&A experience
Advanced Power BI experience is required, including the ability to build dashboards and reports from scratch
Strong financial modeling skills, including forecasting, scenario analysis, CapEx, and ROI modeling
Experience working with large data sets and translating financial information into actionable business insights
Strong communication and presentation skills with the ability to explain financial results to senior leadership
Experience working with an ERP system
Experience in a multi-location or multi-entity organization
Strong Excel and analytical skills
Ability to work independently while partnering effectively across Accounting, Operations, and IT

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