At a glance
Location: US-IL-Chicago
Posted: 10/19/2020
Closing: 11/18/2020
Degree: Not Specified
Employment Type: Full-Time
Experience: Not Specified
Financial Planning & Analysis Manager
Robert Half
Job description
Ref ID: 01300-0010749193

Classification: Accounting Manager/Supervisor

Compensation: DOE

To apply to this Financial Planning & Analysis Manager role, please send your resume to John Sadofsky (john.sadofsky "AT" roberthalf.com) ESSENTIAL DUTIES: - Lead the Annual Operating Plan (AOP) and forecast process for corporate departments - Provide insightful monthly variance analysis, through collaboration with functional leadership - Partner with functional leaders to analyze and improve expense performance and identify risks and opportunities - Partner with business leadership on strategic initiatives to drive growth; perform ad-hoc analyses that lead to problem solving and business improvement recommendations - Support strategic plan, AOP development, and financial reporting through deck preparation for executive leadership and Board of Directors
Job requirements
- 5+ years of relevant work experience, including managing direct reports - Bachelor's degree in Accounting,Finance, or related field. - MBA and/or CPA strongly preferred - Strong financial systems experience, preferably Essbase and Hyperion Planning

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.

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