What are the responsibilities and job description for the Financial Planning & Analysis Manager position at Robert Half?
We are offering an exciting opportunity for an FP& A Manager for a local organization. If you are interested in hearing more about this opportunity, please contact Melissa T at 808.452.0254Responsibilities:• Coordinate with team leaders to develop detailed, annual budget plans.• Ensure timely and accurate financial reporting, distributing all reports in accordance with set deadlines.• Regularly identify and assess financial exceptions, providing detailed insight and analysis to leadership.• Develop mid-month forecasts for financial reviews.• Conduct growth capital modeling for potential business development opportunities.• Evaluate business development financial planning and analysis to measure growth projects and initiatives.• Foster strong interdepartmental collaboration, particularly with the Accounting Team.• Provide backup for accounting functions by developing a comprehensive understanding of the PDI system and retail accounting procedures.• Use financial reporting systems and GAAP accounting principles to prepare and analyze financial statements.• Drive continual process improvement and innovative solutions within the finance department.
Salary : $100,000 - $150,000
