Manager, Enterprise Performance FP&A
World Kinect, Miami, FL, United States
Manager, Enterprise Performance FP&A (Corporate) Legal Finance Business Partner
Responsible for driving the corporate performance management rhythm (plan/forecast cadence, month-end performance insights, executive narratives, and decision support) while serving as a secondary finance partner to the Legal function. This role connects results to the underlying business drivers, challenges assumptions, and ensures leaders have a clear view of risks, opportunities, and required actionsturning analysis into decisions and follow-through. Primary Responsibilities Enterprise Performance FP&A (Corporate) Lead the monthly/quarterly performance cadence for Corporate functions, delivering variance insights and executive-ready narratives. Own budget/forecast inputs for assigned cost centers with clear assumptions, key drivers, and accountability. Build driver-based models and scenarios to support cost actions, resourcing, and prioritization decisions. Deliver concise performance packs focused on "top drivers" and clear "so what / now what" actions. Maintain KPI dashboards/scorecards and improve adoption, clarity, and decision usefulness over time. Partner across Finance to align management views, reporting views, and forecast rollups; continuously improve templates, cycle time, and data quality. Secondary Responsibilities Finance Business Partner to Legal Own the Legal OpEx planning & forecasting cadence (budget, rolling forecast, scenario outlooks) with driver-based assumptions (outside counsel, major matters, projects). Deliver monthly performance insights for Legal leadership: variance vs. plan, top drivers, risks/opportunities, and recommended actions. Partner with Legal Ops/leadership to improve spend visibility and predictability (accrual discipline, forward pipeline for matters and large initiatives). Build and maintain KPI dashboards/scorecards for Legal financial management (run-rate vs. budget, firm/matter concentration, practice group trends, approval pipeline). Lead deep-dive analyses on cost drivers/levers (outside counsel strategy, rate/fee trends, matter prioritization, cost containment) and translate into decision-ready options. Run the monthly FinanceLegal partnership review process (materials, finance facilitation, action tracking and follow-ups). Provide ad hoc decision support on high-impact spend topics (scenario/sensitivity modeling for next 36 months and full-year outlook). Qualifications / Profile 5+ years in FP&A / corporate finance / business partnering with strong forecasting, variance analysis, and executive storytelling. Advanced modeling/analytics, strong judgment, and ability to influence without authority. Highly organized; effective across multiple stakeholders and timelines with a bias toward simplification and impact. World Kinect is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law. World Kinect Corporation
Responsible for driving the corporate performance management rhythm (plan/forecast cadence, month-end performance insights, executive narratives, and decision support) while serving as a secondary finance partner to the Legal function. This role connects results to the underlying business drivers, challenges assumptions, and ensures leaders have a clear view of risks, opportunities, and required actionsturning analysis into decisions and follow-through. Primary Responsibilities Enterprise Performance FP&A (Corporate) Lead the monthly/quarterly performance cadence for Corporate functions, delivering variance insights and executive-ready narratives. Own budget/forecast inputs for assigned cost centers with clear assumptions, key drivers, and accountability. Build driver-based models and scenarios to support cost actions, resourcing, and prioritization decisions. Deliver concise performance packs focused on "top drivers" and clear "so what / now what" actions. Maintain KPI dashboards/scorecards and improve adoption, clarity, and decision usefulness over time. Partner across Finance to align management views, reporting views, and forecast rollups; continuously improve templates, cycle time, and data quality. Secondary Responsibilities Finance Business Partner to Legal Own the Legal OpEx planning & forecasting cadence (budget, rolling forecast, scenario outlooks) with driver-based assumptions (outside counsel, major matters, projects). Deliver monthly performance insights for Legal leadership: variance vs. plan, top drivers, risks/opportunities, and recommended actions. Partner with Legal Ops/leadership to improve spend visibility and predictability (accrual discipline, forward pipeline for matters and large initiatives). Build and maintain KPI dashboards/scorecards for Legal financial management (run-rate vs. budget, firm/matter concentration, practice group trends, approval pipeline). Lead deep-dive analyses on cost drivers/levers (outside counsel strategy, rate/fee trends, matter prioritization, cost containment) and translate into decision-ready options. Run the monthly FinanceLegal partnership review process (materials, finance facilitation, action tracking and follow-ups). Provide ad hoc decision support on high-impact spend topics (scenario/sensitivity modeling for next 36 months and full-year outlook). Qualifications / Profile 5+ years in FP&A / corporate finance / business partnering with strong forecasting, variance analysis, and executive storytelling. Advanced modeling/analytics, strong judgment, and ability to influence without authority. Highly organized; effective across multiple stakeholders and timelines with a bias toward simplification and impact. World Kinect is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law. World Kinect Corporation