FP&A Manager

Kforce's client in Tampa, FL that is seeking an experienced FP&A Manager to lead financial planning, forecasting, strategic analysis, and management reporting activities. This role will manage the annual planning process, rolling forecasts, financial consolidations, and business performance analysis while partnering closely with senior leadership. The ideal candidate has strong FP&A and strategic planning experience, advanced financial modeling skills, and proven people leadership experience within a large, complex organization.

Key Responsibilities:

• Lead annual financial planning, budgeting, and long-range strategic planning
• Manage rolling forecasts, including EBITDA tracking and performance analysis
• Coordinate financial reporting and consolidation across multiple business units
• Analyze sales, costs, profitability, and key business drivers
• Prepare financial models, management reports, and executive-level presentations
• Perform variance analysis and provide actionable recommendations to leadership
• Develop and maintain KPIs, scorecards, and performance metrics
• Support M&A activities, including financial modeling, due diligence, valuation, and post-acquisition integration
• Conduct market, competitor, and business intelligence analysis
• Partner with Accounting, Operations, Commercial, and business leaders on strategic initiatives
• Prepare ad hoc financial and operational analysis for senior management
• Lead and develop FP&A team members
• Identify opportunities to improve forecasting, reporting, and planning processes
• Bachelor's degree in Finance, Accounting, Business, or related field
• 5-10 years of progressive Finance, Accounting, FP&A, or Strategic Planning experience
• Strong budgeting, forecasting, financial modeling, and variance analysis experience
• Experience with financial reporting and multi-entity consolidation
• Strong strategic and analytical thinking skills
• Prior team leadership or people management experience
• Advanced Microsoft Excel and financial modeling skills
• Excellent executive communication and presentation abilities
• Strong project management and organizational skills
• Ability to manage multiple priorities in a fast-paced environment

Preferred:

• MBA, CPA, or related advanced credential
• Large-scale, multi-site manufacturing experience
• SAP and SAP Analytics Cloud (SAC) experience
• Power BI and Bloomberg experience
• M&A, due diligence, valuation, and integration experience
• Treasury, FX, hedging, or financial risk management exposure
• International finance experience
• Spanish or Portuguese language skills

Key Skills:

• Financial Planning & Analysis (FP&A)
• Strategic Planning
• Budgeting & Forecasting
• Financial Modeling
• EBITDA Analysis
• Financial Consolidation
• Variance Analysis
• Executive Reporting
• KPI & Balanced Scorecard Management
• M&A Analysis
• SAP/SAP Analytics Cloud
• Power BI
• Advanced Excel
• Market & Competitor Analysis
• Team Leadership
• Business Partnership

The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.

We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.

Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.

This job is not eligible for bonuses, incentives or commissions.

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

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