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Financial Planning & Analysis Manager

Description

Ref ID: 03100-0011714530

Classification: Financial Planning & Analysis Manager

Compensation: DOE

Adam Wood with Robert Half Finance and Accounting is assisting a rapidly growing (HYPER GROWTH) financial technology (FINTECH) company with their search for an entrepreneurial and consultative Finance Manager to support the CFO in a wide range of corporate finance initiatives. The Finance Manager will be a key asset in the future growth of the company, and lead the Company’s financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects. The Finance Manager will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects. The Finance Manager will act as the analytical engine of the company to provide insights and support ‘optimal’ business decision making. The Finance Manager will report directly to the Chief Financial Officer (CFO). The Finance Manager's primary responsibilities will include, but not be limited to: (i) Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures; (ii) Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance; (iii) Oversee the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools; (iv) Ad-Hoc Reporting and Analysis; (v) Quarterly and Monthly Financial reports; (vi) Improve performance by evaluating processes to drive efficiencies and understand ROI; (vii) Develop financial models and analyses to support strategic initiatives; and (viii) Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes. For confidential consideration, and to learn more, please contact Adam Wood.

Requirements

Budgeting, Budgeting - Forecasting, Accurately Forecast, Annual Forecasts, Cash Flow Forecasts, Cash Forecasting, Demand Forecast, Financial Forecast, Forecast Activities, Forecast Updates, Forecasting & Modeling, Monthly Forecasts, Reforecast, Revenue Forecast, Rolling Forecast, Sales Forecast, Complex Financial Models, Develop Financial Models, Financial Modeling, Financial Modules, Investment Financial Modeling, MS Excel, Tableau

Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).

Job Snapshot

Location US-NV-Las Vegas
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-NV-Las Vegas
Recruiter
702- 415-2000
702- 732-1016
Snapshot
Robert Half
Company:
US-NV-Las Vegas
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance
Store Type:

Description

Ref ID: 03100-0011714530

Classification: Financial Planning & Analysis Manager

Compensation: DOE

Adam Wood with Robert Half Finance and Accounting is assisting a rapidly growing (HYPER GROWTH) financial technology (FINTECH) company with their search for an entrepreneurial and consultative Finance Manager to support the CFO in a wide range of corporate finance initiatives. The Finance Manager will be a key asset in the future growth of the company, and lead the Company’s financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects. The Finance Manager will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects. The Finance Manager will act as the analytical engine of the company to provide insights and support ‘optimal’ business decision making. The Finance Manager will report directly to the Chief Financial Officer (CFO). The Finance Manager's primary responsibilities will include, but not be limited to: (i) Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures; (ii) Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance; (iii) Oversee the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools; (iv) Ad-Hoc Reporting and Analysis; (v) Quarterly and Monthly Financial reports; (vi) Improve performance by evaluating processes to drive efficiencies and understand ROI; (vii) Develop financial models and analyses to support strategic initiatives; and (viii) Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes. For confidential consideration, and to learn more, please contact Adam Wood.

Requirements

Budgeting, Budgeting - Forecasting, Accurately Forecast, Annual Forecasts, Cash Flow Forecasts, Cash Forecasting, Demand Forecast, Financial Forecast, Forecast Activities, Forecast Updates, Forecasting & Modeling, Monthly Forecasts, Reforecast, Revenue Forecast, Rolling Forecast, Sales Forecast, Complex Financial Models, Develop Financial Models, Financial Modeling, Financial Modules, Investment Financial Modeling, MS Excel, Tableau

Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).

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Financial Planning & Analysis Manager Apply now