Corporate FP&A Manager

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  "location": {
    "raw": "Gainesville, FL, Gainesville, Florida",
    "city": "Gainesville",
    "region": "FL",
    "country": "United States",
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{
  "id": "521647",
  "job": {
    "id": "527497",
    "division": {
      "id": "210",
      "name": "Advita Ortho"
    },
    "department": {
      "id": "10134",
      "name": "Finance"
    },
    "requisition_id": "EXAC0860",
    "structure_custom_group_one": null
  },
  "url": "https://advitaortho.pinpointhq.com/en/postings/01d68628-6239-4ce1-a143-e2231f1ce0df",
  "path": "/en/postings/01d68628-6239-4ce1-a143-e2231f1ce0df",
  "title": "Corporate FP&A Manager",
  "benefits": "",
  "location": {
    "id": "5732",
    "city": "Gainesville",
    "name": "Gainesville, FL",
    "province": "Florida",
    "postal_code": "32653"
  },
  "deadline_at": null,
  "description": "<div><!--block-->The Corporate FP&amp;A Manager is responsible for leading core financial planning, forecasting, and analytical processes across the enterprise. This role serves as a key business partner to finance leadership and functional teams, delivering actionable insights to drive performance, improve decision-making, and support strategic initiatives. The position plays a critical role in budgeting, forecasting, monthly reporting, and financial modeling, while also helping to build scalable FP&amp;A processes, reporting infrastructure, and financial discipline across the organization.</div>",
  "compensation": null,
  "reporting_to": "CFO",
  "workplace_type": "onsite",
  "benefits_header": "",
  "employment_type": "full_time",
  "workplace_type_text": "Onsite",
  "compensation_maximum": null,
  "compensation_minimum": null,
  "compensation_visible": false,
  "employment_type_text": "Full Time",
  "key_responsibilities": "<div><!--block--><strong>Financial Planning &amp; Forecasting</strong>&nbsp;</div><ul><li><!--block-->Coordinate the annual budget, long-range plan, and rolling forecast processes&nbsp;</li><li><!--block-->Maintain and enhance financial models to support planning and scenario analysis&nbsp;</li><li><!--block-->Partner with department leaders to develop and refine forecasts based on business drivers&nbsp;</li><li><!--block-->Support cash forecasting and liquidity visibility as needed&nbsp;</li></ul><div><!--block--><strong>Financial Reporting &amp; Analysis</strong>&nbsp;</div><ul><li><!--block-->Prepare monthly and quarterly financial reporting packages, including variance analysis vs. budget and forecast&nbsp;</li><li><!--block-->Analyze key drivers of revenue, margin, and operating expenses (volume, mix, pricing, cost)&nbsp;</li><li><!--block-->Support monthly operating reviews with clear insights into risks and opportunities&nbsp;</li><li><!--block-->Develop and maintain enterprise KPIs, dashboards, and performance reporting&nbsp;</li></ul><div><!--block--><strong>Business Partnering</strong>&nbsp;</div><ul><li><!--block-->Act as a finance partner to functional leaders (e.g., Commercial, Operations, Engineering)&nbsp;</li><li><!--block-->Support pricing, margin improvement, and cost optimization initiatives&nbsp;</li><li><!--block-->Provide financial insight for capital investments, new products, and strategic initiatives&nbsp;</li><li><!--block-->Translate financial results into actionable business recommendation</li></ul><div><!--block--><strong>Modeling &amp; Strategic Analysis</strong>&nbsp;</div><ul><li><!--block-->Build and maintain detailed financial models to support strategic decisions and business cases&nbsp;</li><li><!--block-->Perform ad hoc analyses related to growth initiatives, cost reduction, and operational improvements&nbsp;</li><li><!--block-->Support due diligence and integration analysis for corporate development activities (as applicable)&nbsp;</li></ul><div><!--block--><strong>Process Improvement &amp; Systems</strong>&nbsp;</div><ul><li><!--block-->Drive improvements in FP&amp;A processes, tools, and reporting efficiency&nbsp;</li><li><!--block-->Standardize reporting templates and planning assumptions across business units&nbsp;</li><li><!--block-->Support implementation or optimization of FP&amp;A systems (e.g., ERP, planning tools)&nbsp;</li></ul><div><!--block--><strong>Cross-Functional Coordination</strong>&nbsp;</div><ul><li><!--block-->Partner closely with Accounting to ensure alignment between actual financial results and forecasts&nbsp;</li><li><!--block-->Support audit, compliance, and internal control requirements as they relate to planning and reporting&nbsp;</li><li><!--block-->Assist in preparation of materials for executive leadership, lenders, or investors as needed</li></ul>",
  "compensation_currency": null,
  "compensation_frequency": null,
  "skills_knowledge_expertise": "<div><!--block--><strong>Education:</strong></div><ul><li><!--block-->Bachelor’s degree in Finance, Accounting, or related field required</li><li><!--block-->MBA or CPA strongly preferred</li></ul><div><!--block--><strong>&nbsp;Experience:</strong></div><ul><li><!--block-->6–10 years of progressive finance experience, with significant FP&amp;A exposure</li><li><!--block-->Experience supporting a multi-entity or complex organization preferred</li><li><!--block-->Background in manufacturing, healthcare, or medical device industry preferred</li></ul><div><!--block--><strong>Functional/Technical Knowledge, Skills and Abilities Required:</strong></div><ul><li><!--block-->Strong financial modeling and analytical capabilities</li><li><!--block-->Advanced Excel and financial systems proficiency</li><li><!--block-->Ability to synthesize complex data into clear insights for decision-makers</li><li><!--block-->Strong business acumen and cross-functional communication skills</li><li><!--block-->High attention to detail with ability to manage multiple priorities</li><li><!--block-->Demonstrated ownership and accountability in a fast-paced environment</li></ul><div><!--block--><br></div>",
  "key_responsibilities_header": "Key Responsibilities",
  "skills_knowledge_expertise_header": "Skills Knowledge and Expertise"
}