What are the responsibilities and job description for the Financial Planning & Analysis Manager position at Robert Half?
An internationally successful Marketing company is currently looking to hire a Financial Planning & Analysis Manager to join its team. This is a great opportunity to advance your career with a company at the forefront of its industry.Responsibilities of this role will include:- Preparing monthly and quarterly reports- Providing key financial analysis to enable both day-to-day and strategic decisions- Analyzing trends in key performance indicators and causes of unexpected variances- Calculating expense accruals; analyzing actual vs. budgeted results- Providing financial analysis support for the corporate budgeting and forecasting processes- Regularly providing updates to senior management regarding financial systems and financial reporting- Identifying areas of opportunities and risks to inform management decisions- Performing ad hoc duties as needed
Salary : $120,000 - $125,000
