# Corporate FP&A Manager at Exactech

> Onsite · United States · Manager · Other · open. Source: https://alderhq.app/jobs/pinpoint%3Aexactech%3A521647 (read 2026-11-04).

## Facts (observed)

- Company: [Exactech](https://alderhq.app/companies/exactech)
- Location text: Gainesville, FL, Florida
- Where it can be done from (inferred): Onsite · United States (evidence: "Location: Gainesville, FL, Florida")
- Posted: already open when tracking began; date unknown
- First seen by alder: 2026-11-04 · last verified: 2026-11-04
- Reposted: 0 times · edited: 0 times
- Apply on the employer's site: https://advitaortho.pinpointhq.com/en/postings/01d68628-6239-4ce1-a143-e2231f1ce0df

## Pay and sponsorship

- Posted pay: not posted
- Market band for similar posted roles (United States, n 6389): p25 $80k, median $134k, p75 $171k

## Description (the employer's text)

The Corporate FP&A Manager is responsible for leading core financial planning, forecasting, and analytical processes across the enterprise. This role serves as a key business partner to finance leadership and functional teams, delivering actionable insights to drive performance, improve decision-making, and support strategic initiatives. The position plays a critical role in budgeting, forecasting, monthly reporting, and financial modeling, while also helping to build scalable FP&A processes, reporting infrastructure, and financial discipline across the organization.

### Responsibilities

Financial Planning & Forecasting

- Coordinate the annual budget, long-range plan, and rolling forecast processes
- Maintain and enhance financial models to support planning and scenario analysis
- Partner with department leaders to develop and refine forecasts based on business drivers
- Support cash forecasting and liquidity visibility as needed
Financial Reporting & Analysis

- Prepare monthly and quarterly financial reporting packages, including variance analysis vs. budget and forecast
- Analyze key drivers of revenue, margin, and operating expenses (volume, mix, pricing, cost)
- Support monthly operating reviews with clear insights into risks and opportunities
- Develop and maintain enterprise KPIs, dashboards, and performance reporting
Business Partnering

- Act as a finance partner to functional leaders (e.g., Commercial, Operations, Engineering)
- Support pricing, margin improvement, and cost optimization initiatives
- Provide financial insight for capital investments, new products, and strategic initiatives
- Translate financial results into actionable business recommendation
Modeling & Strategic Analysis

- Build and maintain detailed financial models to support strategic decisions and business cases
- Perform ad hoc analyses related to growth initiatives, cost reduction, and operational improvements
- Support due diligence and integration analysis for corporate development activities (as applicable)
Process Improvement & Systems

- Drive improvements in FP&A processes, tools, and reporting efficiency
- Standardize reporting templates and planning assumptions across business units
- Support implementation or optimization of FP&A systems (e.g., ERP, planning tools)
Cross-Functional Coordination

- Partner closely with Accounting to ensure alignment between actual financial results and forecasts
- Support audit, compliance, and internal control requirements as they relate to planning and reporting
- Assist in preparation of materials for executive leadership, lenders, or investors as needed
### Skills

Education:

- Bachelor’s degree in Finance, Accounting, or related field required
- MBA or CPA strongly preferred
Experience:

- 6–10 years of progressive finance experience, with significant FP&A exposure
- Experience supporting a multi-entity or complex organization preferred
- Background in manufacturing, healthcare, or medical device industry preferred
Functional/Technical Knowledge, Skills and Abilities Required:

- Strong financial modeling and analytical capabilities
- Advanced Excel and financial systems proficiency
- Ability to synthesize complex data into clear insights for decision-makers
- Strong business acumen and cross-functional communication skills
- High attention to detail with ability to manage multiple priorities
- Demonstrated ownership and accountability in a fast-paced environment

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Data: alder (https://alderhq.app). Cite https://alderhq.app/jobs/pinpoint%3Aexactech%3A521647 and the date you read it. Observed facts come from the employer's own listing; location reach, level, family and skills are inferences.
