Financial Planning and Analysis Manager

Job overview

The Financial Planning and Analysis Manager role is onsite in Miami, FL. Compensation is not specified. The company describes itself as a national distributor of tile, stone, and hard-surface flooring products serving builders, contractors, and retailers. The role provides financial analysis and planning to support business operations and growth. Working with the CFO, operating leaders, and the private-equity sponsor, the manager develops forecasts and reporting, analyzes performance and distribution metrics, and supports strategic decisions and acquisition-related work.

What you'll do

• Lead annual budgeting and maintain an 18-month rolling forecast and five-year plan
• analyze actual results against budget, forecast, prior year, and investment-case assumptions
• own monthly and quarterly sponsor and board reporting packages
• track distribution KPIs and lender covenants
• analyze profitability, pricing, and working capital
• build reporting tools and dashboards
• improve forecasting, reporting, data integrity, and scalable FP&A processes.

What we're looking for

Skills & competencies

fp&a manager

a b property services

miami fl

onsite

full-time

financial planning

forecasting

budgeting

financial modeling

private equity

board reporting

m&a support

distribution kpis

Work arrangement

• Weekend coverage required

Why this role

The posting also describes the role as Senior Financial Analyst depending on experience. Requires a bachelor’s degree in finance, accounting, economics, or a related field; 3–8 years of progressive finance experience; and expert Excel financial modeling, including integrated three-statement and LBO models. CFA, CPA, or MBA is a plus.

About the employer

A B Property Services Inc. is hiring for this role. Industry: Other Activities Related to Real Estate. Sector: 53.