FFP

Financial Planning Specialist

FFP

full-time

Posted on:

Location Type: Office

Location: Lake Mary • Florida • United States

Visit company website

Explore more

✨ AI Apply
Apply

Tech Stack

ERP

About the role

  • Develop, maintain, and enhance financial models for budgeting, forecasting, and long-range commercial planning.
  • Analyze revenue performance, customer profitability, sales trends, and commercial KPIs; identify risks, opportunities, and actionable insights.
  • Partner closely with Sales, Marketing, Operations, Supply Chain, and Procurement teams to provide financial guidance that drives commercial decisions.
  • Prepare monthly commercial performance dashboards, variance analyses, and KPI reports for senior leadership.
  • Support pricing, promotion, and product mix analysis to optimize revenue and margin.
  • Assist in capital expenditure planning and investment analysis, including ROI and payback period assessments.
  • Lead initiatives to improve FP&A processes, tools, and systems (ERP, BI platforms, reporting automation).
  • Prepare presentations, reports, and financial insights for senior leadership and cross-functional stakeholders.
  • Participate in cross-functional projects to improve operational efficiency, financial transparency, and commercial performance.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or related field (required)
  • MBA (preferred)
  • 2–5 years of experience in FP&A, financial analysis, or corporate finance—ideally in manufacturing
  • Proficiency in ERP systems (e.g., Business Central), Power BI, Excel; experience with planning tools like Adaptive Insights or Anaplan (preferred)
  • Strong analytical and quantitative skills with high attention to detail.
  • Excellent communication and presentation skills.
  • Collaborative, self-starting, and continuously improvement oriented.
Benefits
  • Generous time off for vacations
  • Paid Holidays
  • 401(k) with company match
  • Tuition reimbursement
  • Medical/Dental/Vision
  • Health & Wellness programs
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial modelingbudgetingforecastingfinancial analysiscapital expenditure planninginvestment analysisKPI reportingvariance analysispricing analysiscommercial performance analysis
Soft Skills
analytical skillsquantitative skillsattention to detailcommunication skillspresentation skillscollaborationself-startingcontinuous improvement
Certifications
Bachelor’s degree in FinanceBachelor’s degree in AccountingBachelor’s degree in EconomicsMBA