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    14 results for Financial Planning Analysis Manager in Coral Springs, FL

    Financial Planning & Analysis Manager
    • Miami, FL
    • onsite
    • Permanent
    • 100000.00 - 101000.00 USD / Yearly
    • <p>We are looking for a highly skilled Financial Planning & Analysis Specialist to join our team in Miami, Florida. This role requires expertise in financial modeling, reporting, and budgeting, along with a strong ability to automate processes and develop interactive dashboards. The ideal candidate will be bilingual in Spanish and English and capable of working onsite.</p><p><br></p><p>Responsibilities:</p><p>• Build and maintain financial dashboards and models to support business decision-making.</p><p>• Automate monthly financial reporting processes to improve efficiency and accuracy.</p><p>• Prepare and execute detailed financial reports for various departments, analyzing revenue and profitability data.</p><p>• Develop and implement budgets and forecasts to align with organizational goals.</p><p>• Enhance departmental workflows to ensure greater efficiency across the organization.</p><p>• Utilize Power Query to create data-driven insights and streamline reporting.</p><p>• Design interactive dashboards and reports that integrate data across multiple business units.</p><p>• Conduct thorough revenue analysis and present findings to stakeholders.</p><p>• Collaborate with teams to identify areas for process improvement and implement solutions.</p><p>• Ensure compliance with financial practices and standards while driving innovation in reporting methods.</p>
    • 2025-06-12T21:08:45Z
    Financial Planning & Analysis Manager
    • Jupiter, FL
    • onsite
    • Permanent
    • 120000.00 - 150000.00 USD / Yearly
    • <p>We are looking for an experienced Financial Planning & Analysis Manager to join our clients team in Jupiter, Florida. In this role, you will play a key part in driving financial strategy, analyzing performance, and supporting projects and investments. This position offers the opportunity to collaborate across departments and contribute to the organization's long-term financial success. Our client is offering a hybrid work schedule with 3 days a week in office. </p><p><br></p><p>Responsibilities:</p><p>• Conduct detailed financial analyses to assess company performance, identify trends, and uncover risks or opportunities.</p><p>• Prepare comprehensive financial reports, including monthly, quarterly, and annual summaries, for senior leadership.</p><p>• Develop and manage budgets and forecasts, ensuring alignment with organizational objectives.</p><p>• Perform variance analyses to compare actual results with budgeted figures and provide actionable insights.</p><p>• Build and maintain sophisticated financial models to support strategic decision-making.</p><p>• Evaluate the financial feasibility and risk of renewable energy projects and investments.</p><p>• Collaborate with various business units to gather and analyze data for accurate financial planning.</p><p>• Identify opportunities for cost savings and revenue growth to optimize business performance.</p><p>• Ensure the effective maintenance and improvement of the budgeting and reporting systems.</p><p><br></p><p><br></p><p><br></p><p>Please call Julie Kirvin or connect with me on Linked IN </p>
    • 2025-06-05T13:54:25Z
    Budget Manager
    • Boca Raton, FL
    • onsite
    • Permanent
    • 80000.00 - 95000.00 USD / Yearly
    • <p>The Financial Planning and Budgeting Manager supports senior leadership in overseeing the institution’s financial planning efforts. This role is responsible for coordinating and managing key aspects of the budgeting lifecycle, including formulation, execution, reporting, and analysis, to support the institution’s strategic and operational goals.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Partner with senior financial leaders to oversee preparation, tracking, and oversight of multiple funding sources, including general operations, reserve funds, and auxiliary services.</li><li>Lead coordination efforts for the institution’s annual budget planning process alongside the financial planning team.</li><li>Generate recurring and ad hoc budget reports and financial analyses for internal stakeholders and leadership decision-making.</li><li>Submit key financial documentation, including the institution’s official operating budget and related data, to governing and oversight entities.</li><li>Assess financial data to identify trends, diagnose issues, and recommend solutions to address budgetary challenges.</li><li>Prepare monthly expenditure analyses with a focus on compensation and benefit spending; project future costs to support financial planning.</li><li>Support departments during the annual request cycle by compiling historical financial data, tracking variances, and generating comparative summaries.</li><li>Build and maintain financial models to support budget forecasts and strategic scenario planning.</li><li>Monitor departmental spending and advise on budget performance; resolve discrepancies and initiate corrective actions as necessary.</li><li>Assist in developing core reporting materials for annual budget development.</li><li>Manage budget adjustments, including funding reallocations and expense corrections.</li><li>Collaborate with department budget contacts to refine forecasts and ensure alignment with projected needs and obligations.</li><li>Contribute to the preparation of routine and year-end reports for self-supporting units and service centers.</li><li>Consult with department leaders to advise on financial strategies, spending controls, and resource allocation.</li><li>Review and process intra-fund transfers and budget amendments as required.</li><li>Support data collection efforts and respond to information requests from internal auditors and external oversight bodies.</li><li>Provide training and guidance to team members on financial systems and reporting tools.</li><li>Serve as a backup to department leadership and assist with special initiatives as assigned.</li></ul><p><br></p>
    • 2025-06-02T18:28:44Z
    Financial Analyst
    • Jupiter, FL
    • onsite
    • Permanent
    • 70000.00 - 85000.00 USD / Yearly
    • <p>We are looking for a detail-oriented Financial Analyst to join our client's team in Jupiter, Florida. This role is integral to driving data-driven financial strategies, supporting budgeting processes, and ensuring compliance with financial regulations. The ideal candidate will bring expertise in financial modeling, reporting, and collaboration across departments to achieve organizational goals.</p><p><br></p><p>Responsibilities:</p><p>• Develop and maintain comprehensive financial plans and projections to support long-term organizational goals.</p><p>• Assist in preparing financial forecasts by analyzing data and revising projections based on performance trends and market conditions.</p><p>• Manage the annual budgeting process, including data collection, consolidation, and generating detailed reports.</p><p>• Conduct scenario analyses to evaluate the financial implications of various business strategies and market changes.</p><p>• Ensure adherence to financial regulations and standards while identifying risks and recommending mitigation strategies.</p><p>• Analyze operational costs, provide insights into cost drivers, and support initiatives to optimize expenditures.</p><p>• Collaborate with cross-functional teams to align financial objectives with operational goals and translate business requirements into actionable financial plans.</p><p>• Maintain and enhance financial systems and tools to ensure accurate and efficient data collection, analysis, and reporting.</p><p>• Perform trend analyses to assess financial performance and stability, identifying variances and providing actionable insights.</p><p>• Support the development and use of financial models to evaluate scenarios and inform strategic decision-making.</p>
    • 2025-06-04T17:14:27Z
    VP/Director of Finance
    • Miami, FL
    • onsite
    • Permanent
    • 150000.00 - 175000.00 USD / Yearly
    • We are seeking a strategic, detail-oriented Director of Finance and Accounting to lead our financial operations. This role is responsible for overseeing all aspects of accounting, financial reporting, budgeting, and compliance. The ideal candidate has strong leadership skills, deep technical accounting knowledge, and a proven track record of optimizing financial performance. <br> Key Responsibilities Lead and manage the finance and accounting team, including AP, AR, payroll, general ledger, and financial reporting. <br> Oversee monthly, quarterly, and annual financial closing processes and ensure timely and accurate financial reporting in accordance with GAAP/IFRS. <br> Develop, monitor, and report on budgets, forecasts, and key performance indicators. <br> Ensure compliance with all federal, state, and local regulatory requirements. <br> Collaborate with senior leadership on strategic planning, risk management, and financial decision-making. <br> Manage external audits and relationships with auditors, tax advisors, and financial institutions. <br> Drive process improvements and implement best practices in financial systems and operations. <br> Prepare board presentations and executive-level financial summaries. <br> Qualifications Bachelor’s degree in Accounting, Finance, or related field (Master’s or MBA preferred). <br> CPA or equivalent certification required. <br> Minimum of 8–10 years of progressive finance and accounting experience, including at least 3 years in a leadership role. <br> Strong knowledge of GAAP/IFRS, financial reporting, and budgeting. <br> Proven experience with ERP systems (e.g., NetSuite, SAP, Oracle). <br> Exceptional analytical, problem-solving, and organizational skills. <br> Excellent leadership, communication, and interpersonal abilities. <br> Preferred Qualifications Experience in [industry type, e.g., SaaS, nonprofit, manufacturing, etc.]. <br> Familiarity with fundraising, mergers & acquisitions, or investor relations. <br> Strong change management and team development skills. <br> Benefits Competitive salary and performance bonus <br> Comprehensive health, dental, and vision insurance <br> 401(k) with company match <br> Generous PTO and holiday policy <br> detail oriented development and training opportunities <br> Call Nadine Badran at 786-521-2343 for consideration and please apply.
    • 2025-05-28T15:48:59Z
    Accounting Manager
    • Miami, FL
    • onsite
    • Contract / Temporary to Hire
    • 47.50 - 55.00 USD / Hourly
    • We are looking for an experienced Accounting Manager to join our team in Miami, Florida, within the dynamic retail industry. This Contract-to-Permanent position offers the opportunity to oversee key accounting operations, including financial reporting, tax management, and intercompany transactions. The ideal candidate will bring a strong background in technical accounting, familiarity with major ERP systems, and experience working with mid-sized companies.<br><br>Responsibilities:<br>• Manage and oversee daily accounting operations, ensuring compliance with industry standards and regulations.<br>• Perform extensive General Ledger (GL) activities, including reconciliations and adjustments.<br>• Prepare and manage sales and use tax filings, ensuring accuracy and timeliness.<br>• Generate detailed financial reports to support decision-making and strategic planning.<br>• Utilize NetSuite or similar ERP systems to streamline accounting processes and improve efficiency.<br>• Research and apply ASC 842 technical accounting standards as required.<br>• Handle intercompany transactions, ensuring proper documentation and reconciliation.<br>• Collaborate with cross-functional teams to support financial audits and reporting requirements.<br>• Supervise and mentor accounting staff to foster growth and maintain high performance.<br>• Assist in budgeting and forecasting activities to ensure alignment with organizational goals.
    • 2025-06-06T12:54:04Z
    Financial Systems Business Manager
    • Miami, FL
    • onsite
    • Temporary
    • 43.54 - 50.41 USD / Hourly
    • We are looking for a skilled Financial Systems Business Manager to join our team in Miami, Florida. This long-term contract position requires a detail-oriented individual who can bridge the gap between accounting and IT, ensuring seamless implementation and optimization of Oracle Financial modules. The ideal candidate will have a solid background in accounting and finance, coupled with extensive experience in systems implementation and business analysis.<br><br>Responsibilities:<br>• Lead the planning, coordination, and execution of Oracle Financial module implementations, including GL, AP, AR, FA, CM, and PO, to meet business objectives.<br>• Collaborate with stakeholders to define project scope, strategies, and success criteria while aligning timelines with organizational goals.<br>• Analyze business and functional requirements to develop comprehensive test plans, scripts, and data sets for financial processes.<br>• Validate end-to-end financial data flows, outputs, and reporting across Oracle modules and integrated systems.<br>• Serve as the primary liaison between finance teams and IT, ensuring accurate communication and validation of business needs.<br>• Identify and manage issues or defects during testing phases, escalating critical matters and coordinating resolutions across teams.<br>• Conduct reconciliation testing and financial accuracy reviews to maintain data integrity during system upgrades and enhancements.<br>• Coordinate with IT teams to ensure system environment readiness and accurate configuration for financial test scenarios.<br>• Oversee testing activities related to compliance and audit readiness, delivering detailed reports and executive summaries.<br>• Promote continuous improvement in testing processes, leveraging tools and feedback to enhance efficiency and collaboration.
    • 2025-06-20T18:34:39Z
    Controller
    • Miami, FL
    • onsite
    • Permanent
    • 150000.00 - 170000.00 USD / Yearly
    • <p>We are looking for an experienced Controller to oversee financial operations at both the project and corporate levels for a dynamic organization in Miami, Florida. The ideal candidate will bring expertise in real estate accounting, financial reporting, and compliance, with a strong understanding of budgeting and variance analysis. This hybrid role offers an exciting opportunity to contribute to strategic financial planning while managing a diverse array of accounting functions.</p><p><br></p><p>Responsibilities:</p><p>• <strong>MUST HAVE HUD EXPERIENCE</strong> , Prepare accurate monthly, quarterly, and yearly financial statements, ensuring compliance with relevant standards.</p><p>• Develop and maintain budgets, perform job costing, and analyze variances to optimize financial performance.</p><p>• Oversee capital account tracking and ensure proper reporting for loan compliance and lender requirements.</p><p>• Manage cash flow, capital planning, and intercompany transactions to support organizational goals.</p><p>• Track personal investments, trust accounts, and private entities with precision.</p><p>• Handle minor personal accounting functions as needed.</p><p>• Collaborate on construction-related financial processes, leveraging industry experience to improve outcomes.</p><p>• Utilize accounting software systems and reporting tools like Crystal Reports to enhance operational efficiency.</p><p>• Ensure timely and accurate auditing, accounts payable (AP), and accounts receivable (AR) activities.</p><p>• Support portfolio management and the strategic oversight of corporate real estate assets.</p>
    • 2025-06-25T14:18:45Z
    Controller
    • Fort Lauderdale, FL
    • onsite
    • Permanent
    • 120000.00 - 150000.00 USD / Yearly
    • <p>We are on the lookout for a Controller to join our team in Fort Lauderdale, Florida. The Controller will play an instrumental role in leading our accounting operations and providing insightful financial data to support strategic business decisions. You will be tasked with ensuring accurate financial reporting, managing accounting processes, and enhancing internal controls.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the local accounting team and manage day-to-day functions such as accounts receivable, accounts payable, general ledger, fixed assets, and payment processes.</p><p>• Collaborate with operations teams to provide financial insights that drive efficiency and support business initiatives.</p><p>Budgeting and forecasting, providing meaningful insights to help cost savings and generating accurate financial records.</p><p>• Conduct cost and margin analysis by project and cost center, identifying potential areas for cost optimization in collaboration with leadership.</p><p>• Evaluate and enhance internal financial processes and controls, initiating improvements to increase efficiency and effectiveness.</p><p>• Maintain compliance with internal approval procedures and broader corporate financial policies.</p><p>• Manage year-end audit activities, including physical inventory counts, and ensure the accuracy of all related financial records.</p><p>• Coordinate federal and state income tax compliance with external advisors, including estimating and managing prepayments.</p><p>• Monitor income and expenditure trends to maintain financial stability and highlight any areas of concern.</p><p>• Ensure timely and accurate preparation of monthly and year-end financial statements and management reports.</p><p>• Support monthly closing activities, including reconciliations, variance analysis, and financial forecasting.</p>
    • 2025-05-30T20:04:17Z
    Accounts Payable Supervisor/Manager
    • Coral Gables, FL
    • onsite
    • Permanent
    • 70000.00 - 70001.00 USD / Yearly
    • <p>We are looking for an experienced Accounts Payable Supervisor/Manager to oversee the accounts payable operations and ensure the accuracy and efficiency of invoice processing and payments. Based in Coral Gables, Florida, this role requires strong leadership skills and a thorough understanding of accounting principles to maintain compliance and support financial reporting. The ideal candidate will excel in managing vendor relationships, reconciling accounts, and preparing month-end and year-end closing entries.</p><p><br></p><p>Responsibilities:</p><p>• Supervise the accounts payable team to ensure invoices and payments are processed accurately and on time.</p><p>• Address and resolve escalated vendor issues while maintaining positive relationships.</p><p>• Review and approve invoices to confirm proper coding and adherence to company policies.</p><p>• Reconcile vendor accounts and promptly resolve discrepancies to maintain accurate records.</p><p>• Monitor the accounts payable aging report to ensure timely payment of outstanding invoices.</p><p>• Work closely with the procurement department to maintain accurate vendor information and address purchase order discrepancies.</p><p>• Implement and uphold internal controls to ensure compliance and accuracy within the accounts payable process.</p><p>• Prepare month-end and year-end closing entries related to accounts payable.</p><p>• Support external audits by providing required documentation in a timely manner.</p><p>• Generate financial reports, including monthly, quarterly, and yearly profit and loss statements and balance sheets.</p><p><br></p><p>If you are interested in hearing more about this opportunity, please call me Janet 786-393-4588 or email janet.garcia@roberthalfcom</p>
    • 2025-06-23T22:14:45Z
    SAP Consultant
    • Fort Lauderdale, FL
    • onsite
    • Temporary
    • - USD / Hourly
    • <p><strong>Job Title: </strong>SAP Consultant</p><p> <strong>Location:</strong> Miami, Florida </p><p> <strong>Employment Type: </strong>Contract </p><p><br></p><p><strong>Job Description:</strong></p><p>We are looking for an experienced <strong>SAP Consultant</strong> to lead and support the implementation, enhancement, and ongoing maintenance of SAP solutions. The ideal candidate will possess strong knowledge of SAP modules and processes across the enterprise, with a focus on aligning system capabilities with business objectives. This role requires collaboration with cross-functional teams, business stakeholders, and technical developers to deliver value through SAP-driven digital transformation initiatives.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Participate in end-to-end SAP implementation and rollout projects across different industries</li><li>Configure and support one or more SAP modules such as:</li><li><strong>SAP FI/CO (Financial Accounting & Controlling)</strong></li><li><strong>SAP MM (Materials Management)</strong></li><li><strong>SAP SD (Sales and Distribution)</strong></li><li><strong>SAP PP (Production Planning)</strong></li><li><strong>SAP WM/EWM (Warehouse Management/Extended WM)</strong></li><li><strong>SAP HCM/SuccessFactors (Human Capital Management)</strong></li><li><strong>SAP TM (Transportation Management)</strong></li><li><strong>SAP PM (Plant Maintenance)</strong></li><li>Translate complex business requirements into SAP solutions</li><li>Create and maintain system documentation, functional specs, and training materials</li><li>Collaborate with SAP technical teams (ABAP, Basis, Fiori/UI5) for custom development and integration</li><li>Support SAP S/4HANA migration, system upgrades, and new functionality rollouts</li><li>Provide end-user training, troubleshooting, and ongoing application support</li><li>Ensure alignment with SAP best practices and compliance standards</li></ul><p><br></p>
    • 2025-06-19T18:48:50Z
    Accounting Manager
    • Miami, FL
    • onsite
    • Temporary
    • 43.54 - 50.41 USD / Hourly
    • We are looking for an experienced Accounting Manager to join our team on a contract basis in Miami, Florida. This role is ideal for a detail-oriented individual with strong expertise in accounting operations and systems. You will play a key part in overseeing daily financial processes and supporting critical accounting functions.<br><br>Responsibilities:<br>• Manage and oversee daily accounting operations, ensuring accuracy and compliance with financial standards.<br>• Handle accounts payable and accounts receivable processes, including reconciliation and reporting.<br>• Utilize ERP systems and accounting software to streamline workflows and ensure efficiency.<br>• Conduct audits and maintain thorough documentation to support financial accuracy.<br>• Monitor and manage billing functions to ensure timely invoicing and collections.<br>• Support and collaborate with team members involved in system implementation projects.<br>• Implement and maintain best practices for financial controls and reporting.<br>• Provide leadership and guidance in optimizing processes and resolving accounting challenges.<br>• Prepare financial statements and reports as needed to support organizational goals.<br>• Collaborate with other departments to ensure alignment on financial processes.
    • 2025-06-20T18:34:39Z
    SAP Consultant
    • Miami, FL
    • onsite
    • Temporary
    • - USD / Hourly
    • <p><strong>Job Title: SAP Consultant</strong></p><p> <strong>Location:</strong> Miami, Florida</p><p> <strong>Employment Type:</strong> Contract</p><p><br></p><p><strong>Job Description:</strong></p><p>We are looking for an experienced <strong>SAP Consultant</strong> to lead or support the implementation, enhancement, and ongoing maintenance of SAP solutions. The ideal candidate will possess strong knowledge of SAP modules and processes across the enterprise, with a focus on aligning system capabilities with business objectives. This role requires collaboration with cross-functional teams, business stakeholders, and technical developers to deliver value through SAP-driven digital transformation initiatives.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Participate in end-to-end SAP implementation and rollout projects across different industries</li><li>Configure and support one or more SAP modules such as:</li><li><strong>SAP FI/CO (Financial Accounting & Controlling)</strong></li><li><strong>SAP MM (Materials Management)</strong></li><li><strong>SAP SD (Sales and Distribution)</strong></li><li><strong>SAP PP (Production Planning)</strong></li><li><strong>SAP WM/EWM (Warehouse Management/Extended WM)</strong></li><li><strong>SAP HCM/SuccessFactors (Human Capital Management)</strong></li><li><strong>SAP TM (Transportation Management)</strong></li><li><strong>SAP PM (Plant Maintenance)</strong></li><li>Translate complex business requirements into SAP solutions</li><li>Create and maintain system documentation, functional specs, and training materials</li><li>Collaborate with SAP technical teams (ABAP, Basis, Fiori/UI5) for custom development and integration</li><li>Support SAP S/4HANA migration, system upgrades, and new functionality rollouts</li><li>Provide end-user training, troubleshooting, and ongoing application support</li><li>Ensure alignment with SAP best practices and compliance standards</li></ul><p><br></p>
    • 2025-06-19T16:09:00Z
    Controller
    • Miami, FL
    • onsite
    • Permanent
    • 200000.00 - 230000.00 USD / Yearly
    • <p>We are looking for an experienced Controller to oversee and manage financial operations for a dynamic family office based in Miami, Florida. This role is pivotal in ensuring accurate financial reporting, maintaining compliance, and providing strategic insights across diverse investment portfolios and entities. The ideal candidate will bring a strong background in accounting and finance, coupled with exceptional organizational and communication skills.</p><p><br></p><p>Responsibilities:</p><p>• Prepare consolidated financial statements on a monthly, quarterly, and annual basis for various entities, including LLCs, trusts, partnerships, and foundations.</p><p>• Ensure the accuracy of the general ledger, journal entries, and account reconciliations to maintain reliable financial records.</p><p>• Conduct variance analyses and evaluate performance metrics across investment portfolios, real estate holdings, and other asset classes.</p><p>• Develop customized financial reports for family members, trustees, and advisors to support decision-making.</p><p>• Manage financial reporting related to private equity, hedge funds, real estate, and alternative investments.</p><p>• Maintain and oversee accounting records for multiple entities, including personal financial activities and investment partnerships.</p><p>• Coordinate external audits and tax preparation efforts in collaboration with CPAs and legal counsel.</p><p>• Monitor cash flow, forecast future needs, and manage banking relationships to ensure liquidity for investments and distributions.</p><p>• Enhance accounting processes, internal controls, and reporting systems to improve operational efficiency.</p><p>• Provide financial insights and support for family members, including estate planning, philanthropic activities, and ad hoc analyses.</p><p><br></p><p>Contact Nadine Badran at 786-521-2343 for consideration and please apply</p>
    • 2025-05-29T21:29:11Z