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Financial Planning & Analysis Manager

Description

Ref ID: 02940-0011695458

Classification: Financial Planning & Analysis Manager

Compensation: $150000.00 to $175000.00 yearly

NYC SaaS company is seeking to fill a position on the Corporate FP& A team. The FP& A Manager will be responsible for all facets of corporate and consolidated financial planning and analysis. In this role, She/He will gain invaluable experience with visibility into the company’s business & operations and have a large impact within a growing Finance organization. She/He will drive high-impact strategic and operational initiatives, deliver business analytics and insights, and facilitate the growth of our financial & business planning processes to support an increasingly complex ecosystem. She/he will also contribute meaningfully to financial reporting and forecasting, including the development of annual operating budgets and multi-year plans, and support ad hoc projects with opportunities for broad cross-functional interactions.

  • Gather, consolidate, and analyze operating and financial results for the financial statements, including preparing internal and external reporting deliverables, analyzing trends & drivers, and explaining forecast vs. actual variances.
  • Contribute meaningfully to quarterly forecast and budget planning cycles, including coordinating with all stakeholders, providing corporate inputs, and preparing relevant deliverables.
  • Assist with management and Board business and financial planning, including presentations and key analysis requests.
  • Identify and lead initiatives to continuously improve, automate and scale forecasting and reporting tools, processes, and methodologies.
  • Creating tools, processes, and methodologies. Lead and support ad hoc strategic and operational projects as required.
  • Serve as a key liaison and partner to Finance, Accounting, Treasury, Tax, Systems, and other parts of the organization.


Requirements

Financial Modeling, Budgeting - Forecasting, Adaptive Insights, Analyze Revenues, SQL, Create Dashboards

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-NY-New York
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance
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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-NY-New York
Recruiter
212- 687-7878
212- 682-7749
Snapshot
Robert Half
Company:
US-NY-New York
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance
Store Type:

Description

Ref ID: 02940-0011695458

Classification: Financial Planning & Analysis Manager

Compensation: $150000.00 to $175000.00 yearly

NYC SaaS company is seeking to fill a position on the Corporate FP& A team. The FP& A Manager will be responsible for all facets of corporate and consolidated financial planning and analysis. In this role, She/He will gain invaluable experience with visibility into the company’s business & operations and have a large impact within a growing Finance organization. She/He will drive high-impact strategic and operational initiatives, deliver business analytics and insights, and facilitate the growth of our financial & business planning processes to support an increasingly complex ecosystem. She/he will also contribute meaningfully to financial reporting and forecasting, including the development of annual operating budgets and multi-year plans, and support ad hoc projects with opportunities for broad cross-functional interactions.

  • Gather, consolidate, and analyze operating and financial results for the financial statements, including preparing internal and external reporting deliverables, analyzing trends & drivers, and explaining forecast vs. actual variances.
  • Contribute meaningfully to quarterly forecast and budget planning cycles, including coordinating with all stakeholders, providing corporate inputs, and preparing relevant deliverables.
  • Assist with management and Board business and financial planning, including presentations and key analysis requests.
  • Identify and lead initiatives to continuously improve, automate and scale forecasting and reporting tools, processes, and methodologies.
  • Creating tools, processes, and methodologies. Lead and support ad hoc strategic and operational projects as required.
  • Serve as a key liaison and partner to Finance, Accounting, Treasury, Tax, Systems, and other parts of the organization.


Requirements

Financial Modeling, Budgeting - Forecasting, Adaptive Insights, Analyze Revenues, SQL, Create Dashboards

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