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Financial Planning and Analysis Manager

TEAM Enterprises
Fort Lauderdale, FL, US
Full-time

WHY YOU'LL DIG YOUR GIG

In short, our purpose at TEAM is to blow people’s minds and steal their hearts with incredible brand experiences. We want you to help us help our brands do amazing, unprecedented, wildly creative things, creating moments that people never forget and will want to share with others.

To make all that great work happen takes a lot of coordination and organization behind the scenes.

THE TEAM DIFFERENCE

People may forget your witty hashtag and your latest campaign tagline, but they will never forget how you made them feel.

That’s because what a brand does is much more important than what it says. Actions speak louder than advertising and marketing.

Experiences create real connections that lead to brand love, and that’s what we do at TEAM. We’re a fun, collaborative, hard-working group with a great office environment that takes care of our employees to ensure that both in work and in life, you experience something greater.

WHAT YOU WILL DO

We are seeking a forward-thinking and strategic Financial Planning & Analysis (FP&A) Manager to lead our financial planning and analysis unit.

This role requires a hands-on manager who can navigate the complexities of financial data, drive new methodologies, and inspire a team of analysts.

The ideal candidate will not only execute day-to-day analysis functions and operations but also provide strategic insights and innovative solutions to enhance our financial analytical processes.

Essential functions :

Strategic Financial Leadership

  • Develop and execute financial strategies that align with the company’s goals.
  • Oversee the annual budgeting process, long-term financial planning, and forecasting activities.
  • Provide strategic recommendations based on financial analysis and projections.
  • Identify opportunities for process improvement and implement innovative solutions.
  • Leverage technology to enhance financial reporting and analysis.

Data Mastery and Analysis

  • Transform complex financial data into clear, actionable insights.
  • Monitor and analyze key financial metrics, identifying trends and variances.
  • Prepare detailed financial reports and presentations for senior leadership.
  • Present financial insights and recommendations to the senior leadership team.

Team Leadership

  • Lead, mentor, and develop a team of financial analysts.
  • Foster a collaborative and high-performance culture within the team.
  • Ensure team members have the tools and training needed to succeed.
  • Create collaborative relationships with units across Finance and business units.
  • Drive projects aimed at streamlining and automating financial processes.
  • Uphold the highest standards of financial integrity, transparency and in people leadership.
  • Ensure compliance with all financial regulations and company policies.

Requirements :

  • Bachelor’s degree in finance, Accounting, or a related field; MBA preferred.
  • At least 8 years of hands-on experience in financial planning and analysis, with a proven track record in strategic finance and operational reporting.
  • 3 to 5 years of direct management experience.
  • Ability to communicate financial concepts and results to non-financial stakeholders in a clear and engaging manner.
  • Strong analytical and critical thinking skills, with the ability to interpret complex data and provide actionable insights.
  • Demonstrated success in leading and developing high-performing teams.
  • Experience with advanced financial modeling and business decision support tools.
  • Proficiency in financial software and advanced Excel skills.
  • Excellent communication and presentation skills.
  • Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.
  • Strong leadership and collaboration skills.
  • Passionate about your work with a deep curiosity for understanding business performance drivers.
  • Ability to inspire and motivate your team while fostering a fun and dynamic work environment.

WHO WE ARE

TEAM is an award-winning experiential marketing agency that develops and executes creative marketing campaigns rooted in strategy, insights, and decades of learning.

We partner with the best brands and people to deliver experiences that create inspiration at the engagement point. Our roster of talent is essential to executing quality campaigns that live up to our high standards.

Visit us online on our , , , or .

13 days ago
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