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Robert Half Logo Robert Half · Finance

Financial Planning & Analysis Manager

United States, Dania Beach, Florida · Job Posted February 20, 2026
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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.

Job Responsibility

  • 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

Requirements

  • 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

What we offer

  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
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