What are the responsibilities and job description for the Financial Planning & Analysis Manager position at Robert Half?
Job Description
Job Description
We are on the lookout for a diligent Financial Planning & Analysis Manager to work in our Bloomington, Minnesota office. Your primary roles will be to oversee the corporate FP& A function, collaborate with senior leaders to devise and implement corporate strategies, and maintain accurate financial records.
Responsibilities
- Facilitate the budgeting process by setting targets with the executive team and collaborating with business leaders to develop plans that achieve these targets.
- Actively support the forecast process, Annual Operating Plan (AOP), and monitor performance against targets.
- Manage business sensitivities, risks, and opportunities to ensure achievement of targets.
- Take charge of the management reporting by developing and distributing KPI dashboards and automating data and reporting.
- Conduct scenario analysis, model business scenarios, and devise contingency plans to navigate market changes.
- Continuously update the corporate financial model and work towards increasing the insights and value provided by the model.
- Collaborate closely with key business stakeholders and finance business partners to understand the business strategy, operations, risks, and controls.
- Analyze revenue and cost drivers, operating expenses, and cash trends, and coordinate with business unit finance teams to align spending with targets.
- Oversee the financial performance management processes, reports, and KPI's to enable achievement of corporate goals.
- Ensure accurate and timely delivery of monthly results, forecast, and budget pack.
- Proficiency in 3M is essential for this role.
- Familiarity with Accounting Software Systems is a must.
- Experience in using Adaptive Insights is required.
- Understanding of CRM is necessary.
- Knowledge of EPM is key.
- Proficiency in Accounting Functions is important.
- Experience in managing Annual Budget is required.
- Familiarity with Budget Processes is a must.
- Experience in handling Business Unit is necessary.
- Knowledge of Capital Management is crucial.
