Financial Planning & Analysis ManagerCompensation:
Robert Half Finance is looking for an extraordinary Financial Planning and Analysis Manager to join a dynamic firm. This Financial Planning and Analysis Manager position entails 4 key responsibilities: 1. Budgeting 2. Change Management/New Project Initiatives/Business Plans 3. Strong Excel 4. Reporting/BI Tools In this role, you will serve as a key business partner in areas such as forecasting, performance reporting, and expense management. As the Financial Planning and Analysis Manager, you will be expected to successfully support world class strategic and financial planning methods, build long-range operating plans to support business imperatives and develop rolling forecast processes to ensure resources every quarter are consumed at maximum effectiveness. In this Financial Planning and Analysis Manager position, you will also be expected to follow your main responsibilities with operationalizing and cultivating a more data-driven planning process and improved monthly and quarterly reporting. In this role, you will be directly involved in the coordination of various planning cycles (annual planning, quarterly forecasts and monthly outlooks), while providing strategic analyses and recommendations. This Financial Planning and Analysis Manager role, which is a full-time employment opportunity. - Analyze and report actual results vs. budget/forecast of key financial P&L measures and variances, provide rationale for variances, and provide recommendations and strategies for improvement on monthly basis. - Work alongside cross-functional partners in Accounting and Operations to see the proper execution of plans - Endorse weekly, quarterly and annual Area/Segment-level Bookings as well as P&L forecasting - An ideal candidate should be highly flexible, comfortable with large amounts of information, and adept at managing expectations - Recognize potential risks and opportunities while analyzing performance to date - Deliver valuable foresight and decision support by enabling effective Business Intelligence (BI) - Work alongside senior executives on strategic deep dives to create financial models and insights on topics such as: Retention forecasts, event tracking and execution, Campaign Planning & Tracking, return on investment of strategic investments, and strategic resource allocation, and prioritization If your background and experience aligns with the requirements of this Financial Planning and Analysis Manager opportunity, please send your resume in a Microsoft Word document to Ed Choi at [Click Here to Email Your Resumé]
for immediate consideration. Be sure to cite the job reference number and the title of the position in the subject of your email.
Business Plan, Microsoft Excel, Excel Formulas, Budgeting, Annual Budget, Business Intelligence (BI)
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.
Apply for this job now or contact our nearest office at 888.490.5461 for additional information.
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