What are the responsibilities and job description for the FP&A Manager position at Robert Half?
We are in search of an FP& A Manager to join our team in Charlotte, North Carolina. As an integral part of our financial management, the FP& A Manager will be instrumental in financial forecasting, budgeting, cost analysis, and strategic support for business decision making.
Responsibilities:
• Develop and implement Business Intelligence Tool and Dashboard reports
• Analyze current and past trends in key performance indicators, focusing on revenue, cost of sales, expenses, and capital expenditures
• Provide financial consulting and strategic support to senior management, including financial presentations and industry/peer group comparisons
• Create pricing models for various product lines and key customers
• Use data analytical skills to query and analyze large data sets, identifying areas to improve company profit
• Monitor and report on profitability, cost increases, annual price escalations and recommend improvements
• Review bids and contracts, assessing risks including unusual costs, required investments and legal wording
• Lead the enhancement and compliance of Business Finance processes, standards, and systems
• Develop financial models and analyses to support sales opportunities and strategic initiatives
• Manage multiple real-time cost control measures to support General Managers and Business Unit Managers in achieving their monthly and quarterly goals.• Minimum of 5 years of experience in a relevant role
• Proven expertise in Financial Planning & Analysis (FP& A)
• Solid background in Financial Planning
• Proficient in Corporate Financial Planning
• Experience in Bid Proposal creation and management
• Familiarity with Proposals - RFPs
• Strong competency in Pricing Analysis
• Demonstrated skills in Pricing
• Experience in creating and managing Pricing Models
• Capacity to develop effective Pricing Proposals
• Proficient in Microsoft Excel
Responsibilities:
• Develop and implement Business Intelligence Tool and Dashboard reports
• Analyze current and past trends in key performance indicators, focusing on revenue, cost of sales, expenses, and capital expenditures
• Provide financial consulting and strategic support to senior management, including financial presentations and industry/peer group comparisons
• Create pricing models for various product lines and key customers
• Use data analytical skills to query and analyze large data sets, identifying areas to improve company profit
• Monitor and report on profitability, cost increases, annual price escalations and recommend improvements
• Review bids and contracts, assessing risks including unusual costs, required investments and legal wording
• Lead the enhancement and compliance of Business Finance processes, standards, and systems
• Develop financial models and analyses to support sales opportunities and strategic initiatives
• Manage multiple real-time cost control measures to support General Managers and Business Unit Managers in achieving their monthly and quarterly goals.• Minimum of 5 years of experience in a relevant role
• Proven expertise in Financial Planning & Analysis (FP& A)
• Solid background in Financial Planning
• Proficient in Corporate Financial Planning
• Experience in Bid Proposal creation and management
• Familiarity with Proposals - RFPs
• Strong competency in Pricing Analysis
• Demonstrated skills in Pricing
• Experience in creating and managing Pricing Models
• Capacity to develop effective Pricing Proposals
• Proficient in Microsoft Excel
Salary : $135,000 - $150,000
Manager
Seoul Food Meat Co. Mills District -
Charlotte, NC
Manager
Dunkin -
Cornelius, NC
MANAGER
Metro Services, LLC -
Huntersville, NC
