Financial Planning & Analysis Manager

Company: Robert Half
Location: Fort Lauderdale
Posted on: February 18, 2026

Job Description:

Job Description Job Description We are looking for an experienced Financial Planning & Analysis (FP& A) Manager to lead and expand the FP& A function in our organization. This role is ideal for a finance expert who is detail oriented, thrives on working with data, creating financial models, and collaborating with cross-functional teams to drive business performance and strategic decision-making. Located in Dania Beach, Florida, this position offers the opportunity to make a significant impact by enhancing profitability, productivity, and operational visibility. Responsibilities: • Develop and maintain annual budgets, rolling forecasts, and long-term financial models to support organizational objectives. • Create scenario analyses and 'what-if' models to guide strategic decisions and assess risks. • Conduct variance analyses comparing actual results to forecasts and budgets, providing actionable recommendations. • Collaborate with leaders in operations, sales, marketing, HR, and IT to establish and refine key performance metrics. • Evaluate service margins, labor productivity, and pricing strategies to identify opportunities for improvement. • Deliver comprehensive P& L analyses while recommending strategies for margin enhancement. • Monitor sales pipeline and ensure accuracy in forecasting and reporting. • Design dashboards and performance reports to provide leadership with real-time insights. • Facilitate the implementation and adoption of advanced reporting and planning tools within the organization. • Enhance FP& A workflows and reporting standards by introducing process improvements and ensuring data integrity.• A minimum of 10–15 years of experience in corporate finance, FP& A, or operational finance roles. • Strong background in field service, construction, or labor-intensive industries is highly preferred. • Proven ability to extract, analyze, and utilize data in a midsize organizational environment. • Exceptional communication skills to effectively convey financial concepts to non-finance stakeholders. • Advanced proficiency in Excel and expertise in building financial models. • Familiarity with enterprise systems such as Oracle or other robust planning and reporting tools. • Demonstrated experience in creating dashboards and operational performance reports. • Bachelor's degree in Finance, Accounting, or a related field is required; additional certifications or advanced education is a plus.

Keywords: Robert Half, Deerfield Beach , Financial Planning & Analysis Manager, Accounting, Auditing , Fort Lauderdale, Florida