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Financial Planning Manager
Financial Planning ManagerVirtualVocations • Hialeah, Florida, United States
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Financial Planning Manager

Financial Planning Manager

VirtualVocations • Hialeah, Florida, United States
[job_card.30_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

A company is looking for a Manager of FP&A.

Key Responsibilities :

Serve as a strategic finance partner to the Operations team, focusing on shipping, logistics, and fulfillment

Support annual budgeting, monthly forecasting, and month-end close processes for key operational areas

Lead monthly margin reporting by channel and develop enhanced margin visibility reporting tools

Required Qualifications :

Bachelor's degree in Finance, Accounting, or related discipline

5+ years of experience in financial analysis, financial reporting, or business intelligence

Advanced Excel proficiency (expert level)

Strong understanding of GAAP, financial reporting structures, and forecasting methodologies

Experience with BI tools, dashboards, and data modeling

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Manager Financial Planning • Hialeah, Florida, United States

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