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Manager, Financial Planning Analysis

Description

Ref ID: 00350-0010966792

Classification: Financial Analyst - Manager

Compensation: $110,000.00 to $130,000.00 per year

As the Manager, FP A, you will lead cross-functional planning, forecasting, reporting and analysis to improve results and relentlessly drive business performance. Reporting to the Director of FP A. Manager, Financial Planning Analysis Duties and Responsibilities ? Lead the Budgeting, Forecasting, and Variance Analysis process o Improve the methodology prepare detailed annual financial budget and monthly revenue forecasts o Manage the preparation of weekly, monthly and quarterly financial analysis schedules of actual vs. budget variances o Manage and work with Dept managers to discuss dept expense variances and identify key drivers o Review and challenge department expense proposals o Integrate financial statements and ensure they are accurately reflected in JDE ? Lead the analysis and interpretation of financial results and forecasts, providing key business and financial guidance to the organization in an executive summary fashion o Manage and support the analysis of the Global consolidated financial results/plans/forecasts. o Develop presentations in support of the Executive and Board meetings on a monthly and quarterly basis ? Lead and coordinate the preparation of the management reporting deck ? Develop commentary based on performance insights o Keen understanding of the P L, and Balance Sheets ? Establish key performance metrics; highlight trends and gaps then facilitate actions to address them to achieve targets o Delivering financial, metrics, and non-financial analytics in various formats to the business o Be technically savvy and able to create ad hoc financial models and have a keen understanding of BI tools (PowerBI, Tableau, Excel based modeling) o Can assess a problem and creatively and collaboratively work in a team environment to outline the process to solve and present suggestions ? Partner with the business leaders; and support strategic decisions o Develop and own the company long-range planning financial model to support strategic planning o Assist with ad-hoc request, special projects, and support the Finance Team on an as needed basis o Be a strong business partner to the Director of FP A, Director of Operations Finance, and the CFO If interested please email me directly at Charles(dot)Stevenson(at)Roberthalf(dot)com and if you are working with a Robert Half Recruiting Manager give them JO#00350-0010966792

Requirements

Manager, Financial Planning Analysis Requirements: ? Bachelor's degree, preferably within a finance concentration (Accounting, Business, Economics, Statistics, etc.). MBA a plus ? 8-10+ years of Finance experience with a fast-growing company ? Ideal candidate will have 4-5 years of Manufacturing experience ? Strong proficiency with various ERP systems and Business Intelligence tools experience, Tableau or PowerBI is a plus ? Prior business partner experience in a commercial environment

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.

Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

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.

© 2019 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-CA-Anaheim
Employment Type Full-Time
Pay Type Year
Pay Rate $110,000.00 - $130,000.00 /Year
Store Type Accounting, Finance
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Company Overview

Robert Half Finance & Accounting U.S

Robert Half Finance & Accounting pioneered specialized financial recruitment in 1948 and today, as a result, is the worldwide leader in the industry. We specialize in placing experienced professionals in areas such as accounting, finance, credit and collections, bookkeeping, payroll and taxation. For six decades, we have developed lasting relationships with the industry- leading companies we serve, giving us access to the best career opportunities for our candidates. Learn More

Contact Information

US-CA-Anaheim
Recruiter
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Snapshot
Robert Half Finance & Accounting U.S
Company:
US-CA-Anaheim
Location:
Full-Time
Employment Type:
Year
Pay Type:
$110,000.00 - $130,000.00 /Year
Pay Rate:
Accounting, Finance
Store Type:

Description

Ref ID: 00350-0010966792

Classification: Financial Analyst - Manager

Compensation: $110,000.00 to $130,000.00 per year

As the Manager, FP A, you will lead cross-functional planning, forecasting, reporting and analysis to improve results and relentlessly drive business performance. Reporting to the Director of FP A. Manager, Financial Planning Analysis Duties and Responsibilities ? Lead the Budgeting, Forecasting, and Variance Analysis process o Improve the methodology prepare detailed annual financial budget and monthly revenue forecasts o Manage the preparation of weekly, monthly and quarterly financial analysis schedules of actual vs. budget variances o Manage and work with Dept managers to discuss dept expense variances and identify key drivers o Review and challenge department expense proposals o Integrate financial statements and ensure they are accurately reflected in JDE ? Lead the analysis and interpretation of financial results and forecasts, providing key business and financial guidance to the organization in an executive summary fashion o Manage and support the analysis of the Global consolidated financial results/plans/forecasts. o Develop presentations in support of the Executive and Board meetings on a monthly and quarterly basis ? Lead and coordinate the preparation of the management reporting deck ? Develop commentary based on performance insights o Keen understanding of the P L, and Balance Sheets ? Establish key performance metrics; highlight trends and gaps then facilitate actions to address them to achieve targets o Delivering financial, metrics, and non-financial analytics in various formats to the business o Be technically savvy and able to create ad hoc financial models and have a keen understanding of BI tools (PowerBI, Tableau, Excel based modeling) o Can assess a problem and creatively and collaboratively work in a team environment to outline the process to solve and present suggestions ? Partner with the business leaders; and support strategic decisions o Develop and own the company long-range planning financial model to support strategic planning o Assist with ad-hoc request, special projects, and support the Finance Team on an as needed basis o Be a strong business partner to the Director of FP A, Director of Operations Finance, and the CFO If interested please email me directly at Charles(dot)Stevenson(at)Roberthalf(dot)com and if you are working with a Robert Half Recruiting Manager give them JO#00350-0010966792

Requirements

Manager, Financial Planning Analysis Requirements: ? Bachelor's degree, preferably within a finance concentration (Accounting, Business, Economics, Statistics, etc.). MBA a plus ? 8-10+ years of Finance experience with a fast-growing company ? Ideal candidate will have 4-5 years of Manufacturing experience ? Strong proficiency with various ERP systems and Business Intelligence tools experience, Tableau or PowerBI is a plus ? Prior business partner experience in a commercial environment

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.

Apply for this job now or contact our nearest office at 888-490-5461 for additional information.

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.

© 2019 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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Manager, Financial Planning Analysis Apply now