Senior Manager, Financial Planning & Analysis

Boats Group - Miami, FL

Full-time - Senior

Hybrid - Miami, FL

About the position

We're looking for a highly motivated FP&A professional to join our team in a fast-paced, high-growth, private equity-backed environment. Reporting to the VP of FP&A, you'll collaborate across the business to drive revenue and gross profit growth. As the go-to expert for analyzing and evaluating revenue performance, you'll leverage data-driven insights to enhance forecasting, product penetration, business strategies, and reporting processes. Your work will directly shape key business decisions, and you'll have regular exposure to senior leadership, presenting impactful findings and recommendations. If you're ready to be THE trusted advisor to leaders, showcase your expertise in data management and financial modeling, and make a real impact, this is the role for you!

Responsibilities

• Serve as the FP&A partner for multiple business segments, working closely with sales management and business leaders to drive financial performance.
• Collaborate with managers to build robust financial models for forecasting, perform scenario and sensitivity analysis, and provide insights to support strategic decision-making.
• Analyze key business drivers, trends, and operational metrics to identify opportunities and risks across all revenue streams.
• Lead cross-functional projects aimed at enhancing organizational structure and creating value.
• Prepare and deliver accurate, timely, and insightful monthly financial reporting and analysis, clearly communicating findings to senior leadership.
• Take on additional financial tasks as needed, including ad-hoc research, month-end reconciliations, presentation development, and other support to drive business success.

Requirements

• Advanced analytical abilities with a keen attention to detail.
• Strong presentation skills with the ability to lead teams and collaborate cross-functionally.
• Bachelor's degree in Finance, Accounting, or related field, with at least 8 years of experience in finance, statistics, or business intelligence.
• Strong in both strategic planning and hands-on execution, with a results-oriented approach.
• Advanced skills in Microsoft Excel and PowerPoint; experience with SQL or Power BI is a strong plus.
• Proven ability to exceed expectations and take on increasing responsibility.
• Strong desire to learn and continuously improve.
• Proven track record of enhancing process efficiencies and solving complex problems.
• Strong business acumen with the ability to draw actionable insights from data.
• High level of professionalism, with a focus on teamwork, overcoming obstacles, and aligning on complex issues.
• Ability to thrive in a team-oriented, collaborative environment under tight deadlines.

Benefits

• Hybrid Work Flexibility: Embrace a balanced work model with remote work on Mondays and Fridays and in-office collaboration from Tuesday to Thursday.
• Generous Time Off: Take time off as you want as you won't need to accrue them here! In addition to generous personal time, you'll also receive your birthday off, 8 holidays, and the days from Christmas through New Year's Day.
• Volunteering Time: Participate in our volunteer program with 4 paid days annually to contribute to your community.
• Modern Office Perks: Our vibrant Miami office features cutting-edge amenities, such as an electric sit/stand desk, dual monitors, a gym, and a variety of snacks and beverages.
• Comprehensive Benefits Package: Enjoy top-tier Medical, Dental, Vision, and Life insurance, along with a 401(k) plan featuring a 4% match.
• Commuter Benefits: Park conveniently in our building's garage at no charge to you. For train commuters, we subsidize most, if not all, of your monthly pass expenses.
• Professional Development: Take advantage of online training, live courses, and additional funds for courses, seminars, and certifications to enhance your skills.
• Team-Centric Atmosphere: Be part of a close-knit team that prioritizes relationship-building and personal connections.