Archived listing. The details below describe a past opening.
We are looking for a Senior Manager Finance to lead financial planning, reporting, and operational analysis for a dynamic organization based in Orlando, Florida. This role will oversee budgeting, month-end and year-end close activities, and performance tracking while partnering closely with leadership to provide actionable financial guidance. The position also supports fulfillment-related financial operations, helping improve inventory visibility, demand planning, and service efficiency through strong cross-functional collaboration.
Responsibilities:
- Lead the full annual planning cycle by building departmental budgets, preparing forecasts, and shaping longer-range financial plans that align with business objectives.
- Work closely with department leaders to interpret financial results, explain variances, and translate key metrics into meaningful business insights.
- Oversee monthly and annual close activities, maintaining accurate financial records and ensuring reporting follows applicable accounting standards and internal controls.
- Deliver financial analysis, modeling, and decision support to senior leadership to guide strategic planning and organizational priorities.
- Monitor adherence to finance policies and strengthen processes related to purchasing activity, invoices, and contractual obligations.
- Maintain reporting and reconciliation for barter and value-in-kind transactions to support audit review and proper financial statement treatment.
- Manage financial reporting tied to product inventory by tracking additions, usage, and related schedule updates throughout the reporting period.
- Partner with operations teams on fulfillment performance, including inventory planning, order flow, logistics efficiency, and cost-conscious service delivery.
- Track operational and financial KPIs, identify improvement opportunities, and promote collaboration across finance, accounting, and operations teams.
- Complete ad hoc analysis and special projects as needed to support evolving business and finance priorities.
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related discipline.
- At least 5 years of experience in finance, budgeting, accounting, or financial reporting, including prior leadership or team oversight responsibilities.
- Strong command of budgeting, forecasting, financial analysis, balance sheet review, and KPI-based performance measurement.
- Demonstrated ability to work with large data sets, build reporting dashboards, and create clear visualizations for business users and leadership.
- Advanced Excel skills with the ability to analyze complex data and produce accurate, decision-ready financial reports.
- Experience with financial systems and enterprise platforms such as Oracle, NetSuite, or similar software.
- Excellent analytical, organizational, and problem-solving skills, with strong attention to detail and the ability to work independently.
- Effective communication and relationship-building skills, with the ability to collaborate across multiple functions and levels of the organization.