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Financial Planning and Analysis Manager

Job in Delray Beach, Palm Beach County, Florida, 33483, USA
Listing for: Prism Resources
Full Time position
Listed on 2026-01-16
Job specializations:
  • Finance & Banking
    Corporate Finance, Financial Analyst
Job Description & How to Apply Below

Executive Recruiter, Professional Search

Prism Resources connects corporate talent with South Florida's top companies. Our client is well-established in their industry with operations in multiple states. In order to support their continued growth, they have an immediate hiring need for a Finance Manager to oversee all financial forecasting and budgeting to support key business strategies.

Base pay range

$/yr - $/yr

Base salary +bonus, full benefits offered (medical, dental, vision, ST/LT Disability, 401K, etc.)

Direct message the job poster from Prism Resources.

What you'll be doing:
  • Responsible for the forecasting of revenues, costs, and cash flow for business units and consolidation into management reports.
  • Perform detailed data-input and Excel modeling for forward-looking strategic analyses.
  • Prepare financial presentation materials for management.
  • Prepare and improve monthly operational review packets.
  • Explain qualitative and quantitative variances.
  • Drive analyses around business performance by making sense of raw data, identifying trends, and understanding key drivers of costs and revenues.
  • Work with Accounting team to understand actuals vs. revised forecast views including being able to debate and understand the GAAP vs. cash complexities.
  • Work with Revenue team to understand trends with payer performance (e.g., forecasting revenue as existing payer moves to in-network model).
  • Ad-hoc analytical support for special projects.
  • Other duties as assigned.
What you'll need:
  • Bachelor's degree in Finance, Accounting, Economics or related field.
  • 5+ years working in corporate finance, investment banking, venture capital, or private equity.
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