Senior Manager, Financial Modeling & Planning

Senior Manager, Financial Modeling & PlanningWhile professional experience and qualifications are key for this role, make sure to check you have the preferable soft skills before applying if required.Location: South Florida - Greater Fort Lauderdale AreaWork Type: On siteSchedule: Full-timeContract Type: PermanentDescriptionttg Talent Solutions is partnering with a prominent organization to identify a proactive and strategic Senior Manager, Financial Planning & Analysis (FP&A). This high-impact role is critical in steering the organization's financial planning efforts and delivering actionable insights to guide executive decision-making. The ideal candidate is a seasoned finance leader with a strong analytical mindset, a drive for operational excellence, and a collaborative approach to working across departments.Key ResponsibilitiesAct as a strategic financial advisor to senior leadership, enabling decisions that drive sustainable growth.Lead the development and management of the annual operating plan (AOP), ongoing forecasts, and cash flow modeling.Build and enhance forecasting frameworks and financial models to improve predictability and transparency across the organization.Align financial reporting across departments, fostering consistency and a shared understanding of performance drivers.Drive scenario planning and strategic modeling to support investment decisions and operational planning.Identify trends and variances by analyzing business results; recommend actionable solutions to improve financial outcomes.Design and implement dashboards and performance metrics to track key business initiatives and measure success.Prepare executive-level financial reports, presentations, and ad hoc analyses to support business reviews and strategic discussions.Lead competitive and profitability analyses, including pricing strategies and market comparisons.Support key operational initiatives by developing financial models and identifying areas for cost optimization.Ensure that finance processes and procedures remain up to date and aligned with best practices and regulatory expectations.Lead and develop a team of finance professionals, fostering growth, accountability, and high performance.Promote a culture of compliance, ethical conduct, and continuous improvement throughout the finance team.QualificationsBachelor's degree in Finance, Accounting, Business Administration, or a related field and MBA or advanced degree preferred.Minimum of 10 years of progressive experience in FP&A or corporate finance, with at least 5 years in a leadership capacity.Prior experience in pharmaceutical, biotech, healthcare manufacturing, or other highly regulated industries is strongly valued.Expert-level skills in financial modeling, forecasting, and scenario analysis.Proficient in Microsoft Excel, PowerPoint, and ERP/reporting tools (e.g., SAP BW, Qlik, Salesforce, etc.).Strong communicator with the ability to translate complex financial information into actionable business insights.Excellent organizational, analytical, and problem-solving abilities; thrives in fast-paced and evolving environments.High attention to detail, with a strong sense of ownership and accountability.Proven leadership experience with the ability to mentor and develop high-performing teams.Why JoinThis is an exceptional opportunity to influence financial strategy in a vital industry. You'll be joining a forward-thinking company that values innovation, operational excellence, and impactful leadership.ttg Talent Solutions is an Equal Opportunity Employer and recruiting agency. We are committed to creating an inclusive and diverse work environment and welcome applications from all qualified candidates regardless of race, color, religion, gender, sexual orientation, national origin, age, disability, or veteran status. Please note that all offers of employment are contingent upon the successful completion of a drug test and background check. We maintain a drug- and substance-free workplace to ensure the safety and well-being of all employees.At ttg, 'We believe in making a difference One Person at a Time,' ttg OPT.IND2

Created: 2025-07-22