What are the responsibilities and job description for the Financial Planning & Analysis Manager position at Robert Half International?
Description
Robert Half is partnering with a growing construction company on a Financial Planning & Analysis Manager opening. The FP& A Manager will report to the Director of this growing company.
The FP& A (Financial Planning and Analysis) Manager plays a crucial role in providing financial insights, analysis, and strategic support to senior management. This position is responsible for overseeing budgeting, forecasting, financial modeling, and performance analysis to drive informed decision-making and optimize financial outcomes within the construction industry.
Key Responsibilities :
Financial Planning :
Develop and manage the annual budgeting process, working closely with department heads to ensure alignment with company goals and objectives.
Create long-term financial forecasts and financial models to support strategic planning efforts.
Monitor financial performance against budgets and forecasts and proactively identify variances, trends, and potential risks.
Reporting and Analysis :
Prepare and present financial reports, dashboards, and KPIs to senior management and key stakeholders.
Analyze financial and operational data to identify areas for improvement, cost-saving opportunities, and revenue enhancement.
Provide ad-hoc financial analysis and recommendations to support decision-making.
Strategic Planning :
Collaborate with senior leadership to develop and refine the company's strategic plans, ensuring financial alignment and feasibility.
Evaluate potential investment opportunities, acquisitions, and capital expenditure projects.
Forecasting :
Manage the rolling forecasting process to provide real-time insights into future financial performance.
Continuously assess market conditions, industry trends, and economic factors that may impact the construction business.
This role is 100% in office.
Requirements
Bachelor's degree in accounting, finance, economics or related field.
6 years of experience in FP& A required
Experience developing reports, workflows, and dashboards using EPM software such as OneStream or Oracle Cloud
Highly developed Excel skills, including automation with VBA, data connections, and queries
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