Manager, Enterprise Performance FP&A

Manager, Corporate FP&A

Location: Doral, FL (Hybrid - 3 days in office)
Reports To: Senior Manager, Corporate FP&A

About the Role

We are seeking a highly analytical and business-oriented Corporate FP&A Manager to support segment financial planning, forecasting, and executive decision. This role serves as a key finance business partner to Corporate leadership, providing insights into financial performance, forecasting future outcomes, and helping leadership make informed strategic and operational decisions.

The ideal candidate combines strong financial acumen, modeling expertise, and communication skills to deliver executive ready reporting, drive forecasting accuracy, and improve business performance. This position plays a critical role in the annual planning process, monthly forecasting cycles, executive reporting, and long-range financial planning while supporting key strategic initiatives across the organization.

Key Responsibilities

Financial Planning & Analysis

• Lead monthly and quarterly financial reviews, providing variance analysis and performance insights across the P&L, Balance Sheet, and Cash Flow.
• Analyze financial and operational performance, identify key drivers, and communicate risks and opportunities impacting results.
• Evaluate trends and forecast implications, providing actionable recommendations to improve business performance and financial outcomes.
• Partner with Accounting and business leaders to ensure alignment between actual results, forecasts, and business assumptions.

Planning, Forecasting & Budgeting

• Own the budget, forecast, and monthly outlook processes for assigned Corporate functions/cost centers.
• Coordinate planning cycles, consolidate submissions, and maintain accountability for assumptions, drivers, and forecast accuracy.
• Develop driver based financial models, scenario analyses, and sensitivity assessments to support strategic initiatives, planning, and cost optimization efforts.
• Support the annual operating plan and long-range planning processes, including data gathering, financial modeling, and planning analytics.

Executive Reporting & Decision Support

• Prepare executive level reporting packages, dashboards, management presentations, Board materials, earnings support schedules, and ad hoc analyses.
• Translate complex financial information into clear, concise insights and recommendations for senior leadership.
• Support business reviews and executive discussions by providing meaningful analysis of performance, outlook, and key business drivers.
• Ensure the accuracy, consistency, and integrity of financial reporting and presentation materials.

Business Partnership & Continuous Improvement

• Partner closely with Corporate leadership, Accounting, and Segment Finance teams to improve financial visibility, forecast effectiveness, and decision support.
• Maintain and enhance KPI dashboards and management reporting tools to improve performance tracking and accountability.
• Identify opportunities to streamline planning, forecasting, and reporting processes through automation and technology enabled solutions.
• Drive adoption of best practices in financial planning, analytics, and performance management.

Qualifications Required

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 5+ years of progressive experience in FP&A, Corporate Finance, Strategic Finance, or Finance Business Partnering.
• Strong expertise in budgeting, forecasting, financial modeling, variance analysis, and management reporting.
• Advanced analytical and problem-solving skills with the ability to translate financial data into actionable business insights.
• Experience supporting executive leadership through financial analysis, planning, and decision support.
• Strong understanding of financial statements, including P&L, Balance Sheet, and Cash Flow analysis.
• Excellent verbal, written, and presentation skills.
• Advanced proficiency with Microsoft Excel and PowerPoint.

Preferred

• Experience with enterprise planning and performance management systems such as TM1, Hyperion, Anaplan, OneStream, or equivalent EPM platforms.
• Experience leveraging AI-enabled tools, business intelligence platforms, and cloud-based analytics environments.
• Knowledge of Power BI, Snowflake, Oracle, or other modern financial systems and reporting tools.
• Understanding of US GAAP and corporate accounting principles.
• MBA, CPA, CFA, or related professional certification is a plus.

Success Profile

The successful candidate will:

• Think strategically while maintaining strong attention to detail.
• Influence decisions through financial analysis, business insight, and fact-based recommendations.
• Thrive in a fast-paced environment with multiple priorities and evolving business needs.
• Team player with a positive, solutions oriented mindset, capable of building strong relationships across Finance, Accounting, and Corporate functions.
• Demonstrate ownership, accountability, and a continuous improvement mindset.
• Communicate complex financial concepts clearly and effectively to executive audiences.
• Proactively identify opportunities to improve financial performance, forecasting accuracy, and decision-making processes.

Why Join Us

This role offers a unique opportunity to partner with senior leadership, influence enterprise-wide financial decisions, and contribute to the company's strategic direction. You will gain broad exposure across Corporate functions, support high-impact initiatives, and play a meaningful role in driving financial performance, operational excellence, and long-term value creation.