Financial Planning & Analysis ManagerCompensation:
$110000.00 to $120000.00 yearly
Do you want to contribute as a finance professional in a new, challenging role? There's an urgent need for a Financial Planning and Analysis Manager to join a client via Robert Half Finance and Accounting in the Darien, Connecticut area. You will improve upon monthly and quarterly reporting and handle the operation and cultivation of data-driven planning processes. Conduct the development of forecast processes to ensure resources are leveraged with maximum effectiveness, build long-range operating plans to support business initiatives, and drive world class strategic and financial planning methods, in this Manager opportunity. You will contribute variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. The ideal candidate will have prior knowledge of annual planning, quarterly forecasts and monthly outlooks, which will be imperative to the coordination of various planning cycles. In this role, you will also provide strategic analyses and recommendations. This Manager is your chance to contribute in a pivotal role, which will allow access to senior leadership of the company. Candidates seeking career-building opportunities in the Telecom Services field, might want to look into this recently available full-time position. Apply for this position today! Responsibilities • Assist with company-wide planning, budgeting and forecasting processes • Prepare monthly and quarterly variance analyses versus budget and forecast, including risks and opportunities, on a consolidated basis. • Preparation of internal reporting of monthly financial data and key business • Financial modeling and report development • Manage and enhance / develop FP&A planning and forecasting tools • Assist with long-term projections and modeling • Provide proactive thought leadership and challenge others’ thinking • Researching, tracking and summarizing key data, including: trends, profitability and expense analyses • Assisting business finance teams with analyzing financial results for key takeaways to achieve business objectives • Expected to help cultivate new approaches for data analysis and presentation to senior and executive management • Development of non-routine reports and presentations to Senior and Executive Management; use of current technology to produce, deliver, and distribute reports and analysis For immediate consideration please send your resume to Justin Tishman: [Click Here to Email Your Resumé]
or call 203-324-3399 Desk/203-807-6003 Cell
• Bachelor’s degree in Finance or Accounting (MBA and or CPA a plus) • 6-10 years of business or financial analysis experience required, preferably in a dynamic environment • Demonstrated knowledge of Cash Flow, Balance Sheet & Income Statements • Prior experience with Hyperion/Essbase • Experience with Smart View MS Excel Add-In, SQL coding, Oracle, Access, Brio, and VBA a plus • Strong presentation and PC skills in Microsoft Word and PowerPoint. • Experience formulating variance analysis, creating financial models, performing budgets / forecasts, and reviewing business cases • Proven ability to take initiative and work independently • Strong quantitative and qualitative analytical skills, with the ability to quickly collect, interpret, analyze, and present financial data in an accurate and concise manner • Experience designing and building moderately complex business / analytical models • Experience monitoring and analyzing Key Performance Indicators • Prior executive exposure and proven ability to effectively present material to senior leaders a plus • Astute communicator, knowing when and what to communicate with relevant stakeholders to ensure no missed opportunities and/or no surprises • Demonstrated experience working as part of a team • Excellent interpersonal, verbal, and written communication skills • Brings high level of energy to his / her work and a positive, can-do attitude For immediate consideration please send your resume to Justin Tishman: [Click Here to Email Your Resumé]
or call 203-324-3399 Desk/203-807-6003 Cell
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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