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Financial Planning & Analysis Manager

Description

Ref ID: 04030-0011452672

Classification: Financial Planning & Analysis Manager

Compensation: DOE

For immediate consideration for this role, please email your resume to Carol Nichols at [Click Here to Email Your Resumé]. Robert Half Finance and Accounting has partnered with a Dallas rapidly growing manufacturer to recruit a Manager of Financial Planning and Analysis. The Manager of Financial Planning and Analysis will have the following responsibilties: Coordinate with senior management to prepare data for quarterly earnings. Supervise budget development process and prepare detail business plans. Coordinate with business units and managers and make recommendations to enhance financial support to all plans. Develop business planning process, prepare reports and analyze all chief metrics for all financial plans. Collaborate with different operations teams to achieve all business objectives and prepare appropriate business proposals and operating practices. Perform ad hoc analysis and coordinate with teams and implement all financial systems. Prepare yearly budgeting and monthly forecasts and coordinate with senior management and monitor reconciliation of buying requisitions. Develop financial plans perform comparative analyses and prepare annual budget. Coordinate with management and analyze all interim projects. Prepare reports on income and expense of company, coordinate with various departments and compile all financial data and prepare final financial reports. Develop consolidated forecasts; coordinate with various sales and operation team to develop financial forecasts. Design various drivers based plans and provide analytical support to leaders. Evaluate all financial results and associated reporting, conduct financial and commercial studies to develop analyses. Coordinate with financial departments and manage forecast process and formal budget process. Administer and ensure increase in profitability of accounts by analyzing support and maintaining active list of account changes. Develop a deep understanding of costs and the cost structures behind products. Create models that highlight how changes and cost management will financially impact the business.

Requirements

Ideal candidate will have 5+ years extensive experience managing COGS, performing financial modeling, forecasting, financial reporting, analyzing mergers & acquisition activity and extensive corporate financial planning. Manufacturing highly prefered but will consider any industry with extensive COGS analysis. MBA highly preferred. For immediate consideration, please email your resume to Carol Nichols at [Click Here to Email Your Resumé].

Robert Half Finance & Accounting matches skilled finance and accounting professionals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.

From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE’s “Most Admired Companies” list every year since 1998.

Download our mobile app to take your job search on the go!

Contact your local office at 888.490.5461 or visit www.roberthalf.com/jobs/finance to apply for this job now or find out more about other job opportunities.

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.

© 2020 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-TX-Dallas
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance
Other Compensation: DOE
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Company Overview

Robert Half

Robert Half is America’s top staffing agency, dedicated to helping talented people like you find rewarding temporary and full-time jobs with today’s leading companies. Our staffing experts work closely with local hiring managers and use AI-powered matching technology to find opportunities that match your skills and professional goals. With decades of experience in placing accounting, finance, administrative, technology, creative, marketing and legal professionals, we’ll help ensure your next career move is a successful one. Learn More

Contact Information

US-TX-Dallas
Recruiter
817- 870-1200
817- 870-1278
Snapshot
Robert Half
Company:
US-TX-Dallas
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance
Store Type:

Description

Ref ID: 04030-0011452672

Classification: Financial Planning & Analysis Manager

Compensation: DOE

For immediate consideration for this role, please email your resume to Carol Nichols at [Click Here to Email Your Resumé]. Robert Half Finance and Accounting has partnered with a Dallas rapidly growing manufacturer to recruit a Manager of Financial Planning and Analysis. The Manager of Financial Planning and Analysis will have the following responsibilties: Coordinate with senior management to prepare data for quarterly earnings. Supervise budget development process and prepare detail business plans. Coordinate with business units and managers and make recommendations to enhance financial support to all plans. Develop business planning process, prepare reports and analyze all chief metrics for all financial plans. Collaborate with different operations teams to achieve all business objectives and prepare appropriate business proposals and operating practices. Perform ad hoc analysis and coordinate with teams and implement all financial systems. Prepare yearly budgeting and monthly forecasts and coordinate with senior management and monitor reconciliation of buying requisitions. Develop financial plans perform comparative analyses and prepare annual budget. Coordinate with management and analyze all interim projects. Prepare reports on income and expense of company, coordinate with various departments and compile all financial data and prepare final financial reports. Develop consolidated forecasts; coordinate with various sales and operation team to develop financial forecasts. Design various drivers based plans and provide analytical support to leaders. Evaluate all financial results and associated reporting, conduct financial and commercial studies to develop analyses. Coordinate with financial departments and manage forecast process and formal budget process. Administer and ensure increase in profitability of accounts by analyzing support and maintaining active list of account changes. Develop a deep understanding of costs and the cost structures behind products. Create models that highlight how changes and cost management will financially impact the business.

Requirements

Ideal candidate will have 5+ years extensive experience managing COGS, performing financial modeling, forecasting, financial reporting, analyzing mergers & acquisition activity and extensive corporate financial planning. Manufacturing highly prefered but will consider any industry with extensive COGS analysis. MBA highly preferred. For immediate consideration, please email your resume to Carol Nichols at [Click Here to Email Your Resumé].

Robert Half Finance & Accounting matches skilled finance and accounting professionals in the areas of accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our personalized approach, innovative matching technology and global network with local market expertise help you find the legal opportunities that match your skills and priorities — fast. By working with us, you have access to challenging opportunities, competitive compensation and benefits, and training to enhance your skill sets.

From philanthropy to environmental stewardship to employee programs, Robert Half is proud to have an active role in the communities in which we live and work. Our company has appeared on FORTUNE’s “Most Admired Companies” list every year since 1998.

Download our mobile app to take your job search on the go!

Contact your local office at 888.490.5461 or visit www.roberthalf.com/jobs/finance to apply for this job now or find out more about other job opportunities.

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.

© 2020 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