Manager, FP&A Corporate Planning
Jacksonville, FL | Full-Time | Onsite (Monday-Friday)
Compensation
$150,000 Base Salary + Bonus Opportunity
Reporting Structure
- Reports to the Director of Accounting
- Directly manages 2 Financial Analysts, with the opportunity to help grow and develop the FP&A team as the organization continues to expand
Lead Corporate Finance. Influence Strategy. Build a Team.
A growing, financially strong organization is seeking a
Manager, FP&A Corporate Planning to lead enterprise-wide financial planning, forecasting, and performance management.
This is a highly visible leadership opportunity for an experienced FP&A professional who enjoys partnering with executive leadership, influencing key business decisions, developing people, and driving organizational performance.
Reporting to the Director of Accounting, this role will serve as a trusted advisor to senior leadership while overseeing the company's budgeting, forecasting, long-range planning, cash flow forecasting, and financial performance management processes. The successful candidate will initially lead a team of two Financial Analysts and play an important role in helping scale the FP&A function as the organization continues to grow.
Manufacturing, operational finance, or product-based industry experience is highly preferred.
Why Join Us?
- Lead and develop a growing FP&A team.
- Partner directly with executive leadership on strategic business initiatives.
- Highly visible role with meaningful impact on company performance and decision-making.
- Opportunity to help build and scale the FP&A function.
- Collaborative culture that values ownership, accountability, teamwork, and professional development.
- Stable, growing organization committed to continuous improvement and operational excellence.
- Competitive compensation package with bonus opportunity.
- Comprehensive benefits package including medical, dental, vision, life insurance, disability coverage, 401(k), PTO, holidays, Employee Assistance Program, and profit-sharing opportunities.
What You'll Do
Financial Planning & Analysis
- Lead the company's budgeting, forecasting, and long-range planning processes.
- Own the consolidated financial outlook across the income statement, balance sheet, and cash flow statement.
- Develop sophisticated financial models, business cases, and scenario analyses to support strategic decision-making.
- Translate complex financial and operational data into actionable business recommendations.
- Support executive leadership with planning, forecasting, performance management, and capital allocation decisions.
- Develop executive reporting, financial dashboards, KPIs, and variance analyses.
Business Partnership & Decision Support
- Partner with leaders across Finance, Accounting, Operations, and other business functions.
- Evaluate business performance, identify trends, and recommend actions to improve results.
- Conduct profitability, productivity, pricing, and performance analyses.
- Drive consistency in planning assumptions, reporting methodologies, and performance metrics.
- Support key strategic initiatives through detailed financial analysis and business case development.
Treasury & Cash Flow Management
- Lead short-term and long-range cash flow forecasting activities.
- Monitor liquidity requirements and working capital trends.
- Support capital planning and resource allocation decisions.
Team Leadership
- Lead, mentor, coach, and develop a team that currently includes two Financial Analysts.
- Establish performance expectations and foster accountability.
- Promote collaboration, continuous improvement, and strong business partnership throughout the organization.
- Help recruit, develop, and grow talent as the FP&A function evolves.
Qualifications
Required
- Bachelor's degree in Finance, Accounting, Business, Analytics, or a related field.
- 7+ years of progressive FP&A, corporate finance, or financial analytics experience.
- Previous leadership experience managing and developing finance professionals.
- Advanced budgeting, forecasting, financial planning, and financial modeling expertise.
- Strong Excel skills with the ability to build complex financial models.
- Experience partnering with executive leadership and supporting strategic decision-making.
- Exceptional communication, presentation, and stakeholder management skills.
- Proven ability to take ownership, influence decisions, and drive results.
Preferred
- Manufacturing industry experience strongly preferred.
- Experience supporting operational, product-based, or supply chain-driven organizations.
- Power BI, Tableau, or similar business intelligence tools.
- SQL or experience working with structured datasets.
- Experience integrating financial models with ERP and operational systems.
What Success Looks Like
In this role, you will:
- Serve as a trusted financial advisor to executive leadership.
- Drive enterprise-wide budgeting, forecasting, and strategic planning efforts.
- Lead and develop a high-performing FP&A team.
- Improve financial visibility and decision support capabilities across the organization.
- Help build scalable FP&A processes that support future growth.
- Influence operational and strategic decisions through data-driven financial insights.
Ideal Candidate
We're looking for a finance leader who:
- Has a strong ownership mentality and thrives in a hands-on environment.
- Enjoys coaching, mentoring, and developing others.
- Can balance strategic thinking with day-to-day execution.
- Is confident influencing stakeholders and challenging assumptions with data-driven insights.
- Possesses strong business acumen and executive presence.
- Thrives in a collaborative culture built on professionalism, accountability, and teamwork.
- Has advanced Excel and financial modeling capabilities and is comfortable demonstrating those skills during the interview process.
Benefits
- Medical, dental, and vision coverage.
- 401(k) with potential profit-sharing contributions.
- 18 days of PTO plus a floating holiday.
- Company-paid holidays.
- Life and disability insurance.
- Employee Assistance Program and employee discount programs.
Applicants must be legally authorized to work in the United States without employer sponsorship now or in the future.Please Note: This position requires onsite attendance Monday through Friday in Jacksonville, Florida. Candidates should possess advanced Excel and financial modeling skills and be prepared to demonstrate proficiency during the interview process.