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.
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