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Financial Planning & Analysis Manager

Description

Ref ID: 01040-0011041832

Classification: Financial Planning & Analysis Manager

Compensation: $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.

Requirements

- 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.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

Job Snapshot

Location US-FL-Jupiter
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance
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Company Overview

Robert Half Finance & Accounting U.S

Robert Half Finance & Accounting pioneered specialized financial recruitment in 1948 and today, as a result, is the worldwide leader in the industry. We specialize in placing experienced professionals in areas such as accounting, finance, credit and collections, bookkeeping, payroll and taxation. For six decades, we have developed lasting relationships with the industry- leading companies we serve, giving us access to the best career opportunities for our candidates. Learn More

Contact Information

US-FL-Jupiter
Recruiter
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Snapshot
Robert Half Finance & Accounting U.S
Company:
US-FL-Jupiter
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance
Store Type:

Description

Ref ID: 01040-0011041832

Classification: Financial Planning & Analysis Manager

Compensation: $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.

Requirements

- 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.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

By clicking 'Apply Now' you are agreeing to Robert Half Terms of Use.

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Financial Planning & Analysis Manager Apply now