Corporate FP&A Manager

StevenDouglas has partnered with a Private Equity backed Service Provider located in Miami, FL.

The role will report directly to the Chief Financial Officer (CFO) and will have exposure to the entire company P&L.

This role will require 5 days in office

Responsibilities:

📊 Budget Ownership & Variance Analysis

• Work closely with the CFO and Corporate Controller to build the annual operating budget and continuously monitor performance vs. actuals.
• Deliver sharp variance explanations—complete with revenue and EBITDA

📈 Forecasting Excellence

• Build advanced financial models to forecast the Balance Sheet, Income Statement and Cash Flow Statement.
• Collaborate cross-functionally with Project Finance and business leaders to build accurate, account-level monthly forecasts across all entities.
• Maintain a tight, integrated link between forecast, budget, and cash flow planning.

💵 Cash Flow Command

• Build and maintain the 13-week cash flow forecast, updated weekly in NetSuite with actuals and fresh projections.

📊 KPI Dashboards & Performance Analytics

• Build and maintain dynamic KPI dashboards for each entity and project.
• Leverage NetSuite to deliver data-driven insights that help execs quickly spot trends, risks, and wins.

📑 Monthly Financial Packages

• Standardize financial reporting templates with impactful variance narratives, visuals, and key highlights that bring clarity to performance.

🚀 FP&A & Tech Stack Transformation

• Lead the implementation of FP&A tools and integrations with NetSuite.

🤝 Strategic Communication & Collaboration

• Create a culture of clarity with top-tier written and verbal communication.
• Act as a trusted partner to senior leadership, providing critical analysis, insights, and rapid response to ad hoc needs.

Requirements:

• Bachelor's in Finance, Engineering, Accounting or Economics
• 5 years of Corporate FP&A experience
• Must have experience maintaining a rolling 13 week cash forecast
• Must have proven experience modeling ALL 3 STATEMENTS: Income Statement, Balance Sheet and Cash Flow Statement.
• Experience with NetSuite is a plus!