To apply for this Financial Planning Analysis Manager position, email your resume to John Sadofsky [Click Here to Email Your Resumé]
. In the subject line, type "Financial Planning Analysis Manager." 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
- 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 To apply for this Financial Planning Analysis Manager position, email your resume to John Sadofsky [Click Here to Email Your Resumé]
. In the subject line, type "Financial Planning Analysis Manager."
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.
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