Manager, Financial Planning & Analysis, Treasury

Red Lobster

Finance manager at Red Lobster leading financial planning and analysis while overseeing treasury operations. Collaborating with various departments to ensure financial visibility and flexible operational strategy.

Posted 7/8/2026full-timeOrlando • Florida • 🇺🇸 United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial modeling, forecasting, and cash flow management, with a strong ability to analyze financial performance and provide actionable insights. Proficient in aligning financial strategies with enterprise goals and managing liquidity effectively.

Highest-signal resume keywords

Financial ModelingForecastingCash Flow ManagementAnalytical SkillsAdvanced Excel

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisVariance AnalysisP&L ManagementScenario PlanningSensitivity Analysis

Tools & Technologies

Financial Planning SystemsBI Tools

Industry Keywords

FP&ACorporate FinanceTreasury OperationsLiquidity Forecasting

About the role

Key responsibilities & impact

Lead portions of the annual budget, reforecast, and long-range planning processes, ensuring alignment with enterprise strategy and operational priorities.
Prepare monthly and quarterly financial forecasts, including P&L, cash flow, and variance analysis versus plan, forecast, and prior periods.
Develop and maintain financial models supporting earnings, cash flow, scenario planning, and sensitivity analyses.
Analyze key drivers of financial performance (sales, labor, margins, costs) and provide actionable insights to Finance and cross-functional leaders.
Manage daily, weekly, and long-range cash forecasting to ensure liquidity, visibility, and proactive risk management.

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, Economics, or a related field required.
5–7 years of progressive experience in FP&A, corporate finance, or treasury roles.
Strong financial modeling, forecasting, and analytical skills.
Solid understanding of cash flow management, liquidity forecasting, and treasury operations.
Advanced Excel skills; experience with financial planning systems or BI tools preferred.

Benefits

Comp & perks

Must live in Orlando and be in office 4 days a week.
Strong financial controls, documentation, and compliance across FP&A and treasury processes.
Collaborate closely with Accounting, Tax, Payroll, and external partners to ensure seamless financial operations.