Financial Planning & Analysis ManagerCompensation:
$80000.00 to $92000.00 yearly
Robert Half Finance & Accounting has an immediate opening for a Manager, FP&A in the north Palm Beach County area with a global services company. This position is responsible for the management of financial analysis, budgeting and forecasting, performance measurement, strategic planning and decision support for the organization. Candidates must have strong systems and Finance experience as well as a 4-yr degree. This role offers high exposure to senior executive team as well as opportunities for growth. Please send resumes directly to Megan Peterson at [Click Here to Email Your Resumé]
Daily Responsibilities - Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures. - Monitor performance indicators, highlighting trends and causes of budget variances - Oversee and manage the continued development of budgeting, financial forecasting, operating plan, and modeling tools. - Implement and work with reporting tools to create dashboard reports. - Drive process efficiencies to support strategic initiatives. - Perform monthly financial audit on financial reporting and cash flow - Ad-hoc reporting and analysis. - Prepare presentations for Board of Directors and Senior Management team. - Ensure implementation of internal controls and GAAP accounting.
- Minimium 3 yrs. public accounting/audit experience - 5+ yrs. FP&A experience - Bachelor's degree required, MBA strongly preferred - Excellent written and verbal communications skills - Strong attention to detail & ability to effectively meet deadlines
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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